Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 11521290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 62,745 |
| Amount | 62,745 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e re e ndricimit te pallatet ne qender te Lushnjes,fat.nr.82,dt.09.04.2025, preventiv seri L120250304032, dt.28.3.2025 |