| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2510120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 490,067 |
| Amount | 490,067 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -shpenz energjie, fat nr 10009 dt 09.02.2026 kontr nr ALL0002729 |