Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 45 21310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 38,841 |
| Amount | 38,841 lekë |
| Invoice description | PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA SHKURT DATE 28.02.2020 NR.FAT 365999051 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER |