Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 7421090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 21,300 |
| Amount | 21,300 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Gusht. 2024, Fature nr 24082504067, 240902121108 dt 25/31.08.2024dt 30.07.2024 |