| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2210120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 160,005 |
| Amount | 160,005 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz energjie fat nr 250208006926 dt 25.01.2025 |