Qendra Ekonomike Arsimit (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 21721240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 190,198 |
| Amount | 190,198 lekë |
| Invoice description | 2124009 energji fatura permbledhese maj 2026 dt 23,25,26,27,28.05.2026 qendra ekon arsimit kucove |