Qendra e Arsimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15821290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 3,947 |
| Amount | 3,947 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per konviktin e Shkolles Mekanike per muajin Prill 2025, fat.nr.250426071395,dt.26.4.2025 |