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18,691 Albanian lekë

Qendra e Arsimit Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice5921290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchLushnje
Category Elektricitet 18,691
Amount18,691 Albanian lekë
Invoice description2129012 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