| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 25510120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 247,751 |
| Amount | 247,751 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese energji 224, fat nr 241106000720 dt 24.10.2024 |