| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 9510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 258,904 |
| Amount | 258,904 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shpenz ennergjie, fat nr 250507000696 dt 23.04.2025 |