| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 20410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 208,763 |
| Amount | 208,763 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - shpenz energjie, fat nr 240824071053 dxt 23.08.2024, kontr nr AL0002729 |