Qendra Ekonomike Arsimit (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 28321240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 116,894 |
| Amount | 116,894 lekë |
| Invoice description | 2124009 shpenzim energjie korrik permbledhese e fat dt 23,24,25,26,27,28.07.2026 qendra ekon arsimit kucove |