| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 12310120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 173,945 |
| Amount | 173,945 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 lik energjie prill ft nr.465451163 dt.24.04.2024 |