Qendra e Arsimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6721290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 19,773 |
| Amount | 19,773 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per Qendren PAK sipas kontrates E 163468, fat.nr.260202076698,dt.31.1.2026 |