| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 43510120242066 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 191,675 |
| Amount | 191,675 lekë |
| Invoice description | 1012024 - TOB 2026 - pages keshilltaresh kontr nr 202 dt 20.02.2026 lisepagese tatim ne burim |