| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 31510120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 191,675 |
| Amount | 191,675 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 honorare kontr nr 202 dt 20.02.2026 pksh nr 202/5 dt 01.06.2026 listepagese tatim mbajtur ne burim |