Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 1021090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 61,503 |
| Amount | 61,503 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Janar 2024, Fature nr 460277647 461149064 dt 31.01.2024 |