| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 7310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 554,601 |
| Amount | 554,601 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp energji elektrike Mars 2025,FAT nr 250307003458 dt 24.02.2025 |