| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 20710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 274,204 |
| Amount | 274,204 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz energjie, fat nr 39115 dt 09.10.2025 |