Qendra Ekonomike Arsimit (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 5921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 111,543 |
| Amount | 111,543 lekë |
| Invoice description | 2124009 energji janar permbledhese e fat.dt 24,27,28,31.01.2025 qendra ekonomike e arsimit kucove |