Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 13421310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 29,970 |
| Amount | 29,970 lekë |
| Invoice description | PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MAJ DATE 31.05.2020 NR.FAT 375171307 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER |