Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11321310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 100,614 |
| Amount | 100,614 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Prill 26,fatur nr 260422018302 dt 22.04.26 |