| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 37210120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 191,675 |
| Amount | 191,675 lekë |
| Invoice description | 1012024 - TOB 2026 shpenz honorare kont nr 202 dt 20.02.2026 PKSH nr 202/6 dt 03.07.2026 listepagese tatim mbajtur ne burim |