| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29910120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 294,258 |
| Amount | 294,258 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese energji Nentor, fat nr 24112629 dt 25.11.2024 |