| Executed | 11.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 46610120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 191,675 |
| Amount | 191,675 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 pagese keshillatresh kontr nr 202 dt 20.02.02.26 listepagese tatim mbajtur ne burim |