| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 4410120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 Kuota - blerje bileta per cirkun, kontr nr 40/1 dt 10.02.2025, fat nr 56 dt 12.02.2025, fh nr 1 dt 12.02.2025 |