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340 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11421018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji shtator 2024 ft nr 240920043270 dt 23.09.2024 dit det i prapambetur nr 63968