| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5710120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 514,987 |
| Amount | 514,987 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenzenergjie fat nr 260224101229 dt 22.02.2026 kontr nr AL0002729 |