Qendra Ekonomike Arsimit (0217) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 21121240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kuçove |
| Category | Elektricitet 338,746 |
| Amount | 338,746 lekë |
| Invoice description | 2124009 lidhje e re,shtese fuqie kontr BE1D020115086254 fat 120 dt 15.06.2026 shkolla 28 Nentori Kucove |