Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 7310100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 3,544 |
| Amount | 3,544 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Energji Tetor 25,fatur nr 14037965 dt 10.11.25 |