Qendra Ekonomike Arsimit (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 5621240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 246,452 |
| Amount | 246,452 lekë |
| Invoice description | 2124009 energji janar permbl e fat dt 13,24,25,26.01.2026 qendra ekonom arsimit kucove |