| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 18510120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 310,427 |
| Amount | 310,427 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - shpenz energjie, fat nr 2407230377165 dxt 23.07.2024, kontr nr A0002729 B002729 |