| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 48310120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 429/19/14/16/9/2/1/20 dt 04.05.2026 pksh nr 423 dt 15.06.2026 listepagese tatim mbajtur ne burim |