Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1110100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 4,434 |
| Amount | 4,434 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Energji Janar 25,fatur nr 205131087755 dt 03.02.25 |