Qendra e Arsimit Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 21121290122025 |
| 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 kopshte sipas kont.BEOE020092105387, fat.nr.144,dt.24.6.2025 |