Qendra e Arsimit Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 5921290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 18,691 |
| Amount | 18,691 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.shpz per shtese fuqie ne rrjetin e energjise per shkollen e mesme 18 Tetori sipas kontrates BEOE130051109651,fat.nr.30,dt.17.2.2026 |