| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 45410120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 272/1dt 12.03.2026 pksh nr 272/3 dt 02.06.2026 listepagese tatim mbajtur ne burim |