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17,186 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice9421290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 17,186
Amount17,186 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per Qendren PAK sipas kontrates E 163468, fat.nr.260302095082,dt.28.2.2026