Qendra e Arsimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 9421290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 29,483 |
| Amount | 29,483 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250303096887 Shkurt 2025 |