| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 8710120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 321,580 |
| Amount | 321,580 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 lik energjie mars ft nr.464074130 dt.25.03.2024 |