Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3810100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,443 |
| Amount | 3,443 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Energji Prill 24,fatur 464754114 dt 02.05.2024 |