Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 22 21310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 23,922 |
| Amount | 23,922 lekë |
| Invoice description | PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA JANAR DATE 26.01.2020 NR.FAT 364707474 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER |