| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 17610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 311,810 |
| Amount | 311,810 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - energji elektrike Korrik 2025, fat nr 30684 dt 09.08.2025, kontr nr AL0002729 |