Qendra e Arsimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 12321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 3,393 |
| Amount | 3,393 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per konviktin e Shkolles Mekanike per muajin Mars 2025, fat.nr.250402028874,dt.31.3.2025 |