Drejtoria e shendetit publik Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 10110130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 4,132 |
| Amount | 4,132 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Energjia Nentor 2023, fature 458340485 dt 30.11.2023,kod klienti FI1F140130121496 |