Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 10221090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 23,708 |
| Amount | 23,708 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Nentor. 2024, Fature nr 24112588344/241205006276/241129049678 dt 25/30/28.11.2024 |