Qendra e Arsimit Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 24.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 20921290122025 |
| 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.Shpz. per shtese fuqie ne rrjetin e energjise ne kopshtin nr.2 te Dega, Rajoni i Policise sipas kont.BEOE130002110943, fat.nr.128,dt.16.6.2025 |