| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 54310120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,000,994 |
| Amount | 1,000,994 lekë |
| Invoice description | 1012024 Teat Oper Balet - shpenz honorare, kontr nr 619/1 dt 22.09.2025, pksh nr 619/2 dt 15.10.2025, tatim mbajtur ne burim kembim valutor me kurs 99.8 |