Drejtoria e shendetit publik Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.03.2023 |
|---|---|
| Registered | 22.03.2023 |
| Invoice | 2110130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 16,984 |
| Amount | 16,984 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Energjia Shkurt 2023, fature 446660999 dt 28.02.2023,kod klienti FI1F140130121496 |