Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 2821018232023 |
| Institution | Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 13,238 |
| Amount | 13,238 lekë |
| Invoice description | 2101823-Qend.Rest.Realiz.Vep.Artit 2023- en el, ft nr 446675808,dt 23.02.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2023 | Agjencia e Rinise (3535) | TIRANA TRAVEL | 664,800 |