Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3421310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 55,473 |
| Amount | 55,473 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Janar 26,fatur nr 260129051088 dt 28.01.26 |