Qendra Ekonomike Arsimit (0217) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 12421240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kuçove |
| Category | Elektricitet 36,946 |
| Amount | 36,946 lekë |
| Invoice description | 2124009 energji lidhje e re fat nr 63 dt 09.04.2026 |