| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 41910120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferime korrente 195,500 |
| Amount | 195,500 lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 434/1 dt 04.05.2026 pksh nr 434/2 dt 02.07.2026 listepagese tatim mbajtur ne burim |