Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3021310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 671 |
| Amount | 671 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Janar 26,fatur nr 260128066997 dt 27.01.26 |