| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 11110120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 909/2 dt 30.12.2025 pksh nr 187 dt 19.02.2026 listepagese tatim mbajtur ne burim |