Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 10821090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 3,118 |
| Amount | 3,118 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Nentor. 2024, Fature nr 241205006276 dt 30.11.2024 |