Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 22621290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 301,665 |
| Amount | 301,665 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e re e ndricimit ,fat.nr.155,dt.7.7.2025 |