Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 8521090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 40,250 |
| Amount | 40,250 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Shtator. 2024, Fature nr 240932614470, 241005004083, 240928040901 dt 25, 28, 30.09.2024 |