Drejtoria e shendetit publik Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 5310130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 4,182 |
| Amount | 4,182 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Energjia Qershor 2023, fature 4520862382 dt 30.06.2023,kod klienti FI1F140130121496 |