| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 22310120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 121,975 |
| Amount | 121,975 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 202 dt 20.02.2026 pksh nr 202/2 dt 07.04.2026 listepagese tatim mbajtur ne burim |