Qendra e Arsimit Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 10421290122021 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 65,745 |
| Amount | 65,745 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Lidhje kontrate e re LE 120201207065 nga monofaze ne 3 fazor ne shkollen Kolonje sipas fat.nr.85953745, dt.09.04.2021 |