Qendra Ekonomike Arsimit (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 31821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Uje 46,012 |
| Amount | 46,012 lekë |
| Invoice description | 2124009 energji shtator permbledhse e fat dt 28,29,30.09.2025qendra ekon arsimit kucove |