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754,529 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice6421290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 754,529
Amount754,529 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per shkollat,kopshtet dhe cerdhet e qytetit sipas permbledheses se faturave Janar 2026