| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 11510120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 334,115 |
| Amount | 334,115 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz energjie fat nr 260423018573 dt 22.04.2026 |