Qendra Ekonomike Arsimit (0217) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 36021240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kuçove |
| Category | Elektricitet 50,746 |
| Amount | 50,746 lekë |
| Invoice description | 2124009 shtese fuqie kontr.BE1D020139086263 fat 245 dt 21.11.2025 ser LE 120251103092 qendra ekon arsimit kucove |