| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 409,349 |
| Amount | 409,349 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz energjie fat nr 260404005261 dt 23.03.2026 kont rn rAL0002729 |