| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 25810120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 209,100 |
| Amount | 209,100 lekë |
| Invoice description | 1012024 - TOB 2026 honorare memo 128 dt 04.02.26 kont nr 202 dt 20.02.2026 pksh nr 202/4 dt 05.05.2026 listepagese tatim mbajtur ne burim |