Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 521090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 56,144 |
| Amount | 56,144 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Dhjetor 2023, Fature nr 458796816, 459522008 dt 31.12.2023 |