Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1510100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 4,048 |
| Amount | 4,048 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Energji Janar 2026,fatur nr 2101511 dt 09.02.2026 |