| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 48710120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 59,500 |
| Amount | 59,500 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 4258/1/12 dt 20.05.2026 pksh nr 458/14 dt 0106.2026 listepagese tatim mbajtur ne burim |