| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 19110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 171,158 |
| Amount | 171,158 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz energjie, fat nr 32970 dt 09.09.2025 |