| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 8221410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 462,751 |
| Amount | 462,751 lekë |
| Invoice description | 2141017 Teatri Energji elektrike kon SH2A010025030019 akt rakor dt 18.08.2022 urdher mbrendeshem dt 18.08.2022gurme auditi dt 18.08.2022 |