Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 9221090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 10,280 |
| Amount | 10,280 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Tetor. 2024, Fature nr 24102811407/241030066739/24102802254 dt 25/28/30.10.2024 |