Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 7921310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 79,077 |
| Amount | 79,077 lekë |
| Invoice description | PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MARS DATE 23.03.2020 NR.FAT 366949561 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER |