Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 27521310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 335 |
| Amount | 335 lekë |
| Invoice description | NSHP 2131012,Energji Tetor 25,fatur nr 251028005549 dt 26.10.25 |