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16,900 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice9321290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 16,900
Amount16,900 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per konviktin e Shkolles Mekanike sipas kontrates E108208,fat.nr.260305002416,dt.28.2.2026