Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 281090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 61,285 |
| Amount | 61,285 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Mars 2024, Fature nr 463307777,463775504 dt 31.03.2024 |