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280,043 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice15921290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 280,043
Amount280,043 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per cerdhet,kopshtet dhe shkollat e fshatrave te Bashkise Lushnje sipas permbledheses se faturave Prill 2026