| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 47010120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 454,676 |
| Amount | 454,676 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 340/1 dt 07.04.2026 pksh nr 340/2 dt 01.06.2026 tatim mbajtur ne burim kembim valutor me kurs 95.4 |