| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 27710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 336,880 |
| Amount | 336,880 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - energji elektrike NENTOR 2025, fat nr 251125052083 dt 24.11.2025, kontr nr AL0002729 |