Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 31121290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | — |
| Category | Elektricitet 29,565 |
| Amount | 29,565 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.lidhje e re energjie,fat.nr.L120260730224,Dt.6.8.2026 |