Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 32221310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 112,442 |
| Amount | 112,442 lekë |
| Invoice description | NSHP 2131012,Energji Dhjetor 25,fatur nr 251224077005 dt 23.12.25 |