Qendra Ekonomike Arsimit (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 17421240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 269,296 |
| Amount | 269,296 lekë |
| Invoice description | 2124009 energji prill permbledhese e fat dt 22,24,25,26,27 prill 2026 qendra ekon arsimit kucove |