Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 14421310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 54,398 |
| Amount | 54,398 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Maj 26,fatur nr 260525147206dt 24.05.2026 |