Qendra e Arsimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 26121290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 1,260 |
| Amount | 1,260 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.kamat vonesa per energji elektrike per shkollen e mesme Jani Nushi,akt rakordimi dt.04.08.2025,kont.Nr. BE0E020043102650 |