Qendra Ekonomike Arsimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 3921020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 427,124 |
| Amount | 427,124 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese permbledhese faturave janar 2026 shpenzime energji elektrike janar 2026 |