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27,148 lekë

Shk.Profesion. Mekanike Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1810042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 27,148
Amount27,148 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E 108207, sipas fat.nr.1933416 dt.06.02.2026