Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 3821090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 19,385 |
| Amount | 19,385 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Prill 2024, Fature nr 465194089/ 464442226 dt 30.04.2024 dt 31.03.2024 |