| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 74310120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1012024 Teat Oper Balet, pagese honorare, kont nr 903/1 dt 23.12.2025 pksh nr 903/2 dt 31.12.2025 listepagese tatim mbajtur ne burim kembim |