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17,869 lekë

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

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice3521018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,869
Amount17,869 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji ft nr 260324040607 dt 23.03.2026