| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 22710120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 161,388 |
| Amount | 161,388 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - shpenz energjie shtator, fat nr 241005005316 dxt 24.09.2024, kontr nr A0002729 B002729 |