| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 49610120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 4,250 |
| Amount | 4,250 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 pagese bordi artistik vendim nr 28 dt 30.04.2026 lsitepagese tatim ne burim |