Qendra Ekonomike Arsimit (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 16621240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 3,328 |
| Amount | 3,328 lekë |
| Invoice description | 2124009 energji prill permbledhese fat date 30.04.2025 qendra ekon arsimit kucove |