| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 19110120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 253,375 |
| Amount | 253,375 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz energjie fat nr 260728047367 dt 23.07.2026 kontr nr AL0002729 |