Drejtoria e shendetit publik Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 6210130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 7,778 |
| Amount | 7,778 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Energjia Korrik 2023, fature 452160370 dt 31.07.2023,kod klienti FI1F140130121496 |