Qendra e Arsimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 27021290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 24,124 |
| Amount | 24,124 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per Qendren PAK sipas kontrates E 163468, fat.nr.260801082448,dt.31.7.2026 |