| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 48410120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 429/17/15/21/12/13 dt 04.05.2026 pksh nr 423 dt 15.06.2026 listepagese tatim mbajtur ne burim |