Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.03.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 1610100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 8,198 |
| Amount | 8,198 lekë |
| Invoice description | PAGESE PER ENERGJI JANAR 2021 FATURA NR.408696123 DATE 28.01.2021SHKRESA NR.3060/1 PROT DATE 16.02.2021 NGA DEGA E THESARIT MALLAKASTER FATURA |