| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 49010120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 29,750 |
| Amount | 29,750 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 458/2/6/7/11/3/5/8 dt 20.05.2026 pksh nr 458/14 dt 01.06.2026 listepagese tatim mbajtur ne burim |