| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 24310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 271,439 |
| Amount | 271,439 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz energjie tetor 2025 , ft nr 43436 dt 10.11.2025 |