Qendra e Arsimit Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 23221290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 71,745 |
| Amount | 71,745 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.shpz per shtese fuqie ne rrjetin e energjise ne kopshtin Rrupaj sipas fat.nr.PR02072026002,dt.2.7.2026 |