Drejtoria e shendetit publik Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3710130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 9,558 |
| Amount | 9,558 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Energjia Prill 2023, fature 448330790 dt 30.04.2023,kod klienti FI1F140130121496 |