| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 11510120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 40,010 |
| Amount | 40,010 lekë |
| Invoice description | 1012024 - TOB 2026 honorare kont nr 18/1 dt 07.01.2026 pksh nr 18/2 dt 20.02.2026 listepagese tatim mbajtur ne burim |