| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 74910120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 131,750 |
| Amount | 131,750 lekë |
| Invoice description | 1012024 Teat Oper Balet, pagese honorare, kont nr 858/2/5/9/7/16/21 dt 27.11.2025 pksh nr 858/21 dt 15.12.2025 listepagese tatim mbajtur ne burim |