| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 53510120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,794,600 |
| Amount | 1,794,600 lekë |
| Invoice description | 1012024 TOB 2025 - pagese tarife qeraje per prodhim fizik skenografie,kontr nr 576 dt 09.09.2025, pksh nr 576/4 dt 09.10.2025, tatim mbajtur ne burim kembim valutor me kurs 99.7 |