Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 9710120162025 |
| Institution | Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 53,590 |
| Amount | 53,590 lekë |
| Invoice description | 2025-Qendra Muzeore Krujë Konsum energji elektrike Tetor 2025 kontrate DU0M070006076471 FATURE NR 13497935 kontrate DU0M070006083652 fature nr 13497489 dt 31.10.2025 |