Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 8621090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 5,577 |
| Amount | 5,577 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Gusht. 2024, Fature nr 240828018222 dt 28.08.2024 |