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278,217 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice42421290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 278,217
Amount278,217 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshatrat e B.Lushnje, permbledhese e fat.Nentor 2025