Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 14021290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 33,165 |
| Amount | 33,165 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.lidhje e re energjie,fat.nr.L120260409425,Dt.17.04.2026 |