Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 11221310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 65,030 |
| Amount | 65,030 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Prill 26,fatur nr 260506002937 dt 30.04.2026 |