Qendra Ekonomike Arsimit (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 9821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 205,480 |
| Amount | 205,480 lekë |
| Invoice description | 2124009 energji fatura permbledhese shkurt 2026 dt 28.02.2026 qendra ekon arsimit kucove |