Qendra e Arsimit Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 34321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 158,235 |
| Amount | 158,235 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne sipas kont.BEOE130051109651, BEOE130041102423,BEOF020011154296, fat.nr.219,dt.13.10.2025 |