| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2710120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 497,969 |
| Amount | 497,969 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz energjie fat nr 251229075004 dt 23.12.2025 kont nr AL0002729 |