Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3121310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 94,600 |
| Amount | 94,600 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Janar 26,fatur nr 260125061815 dt 24.01.26 |