Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8321310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 80,921 |
| Amount | 80,921 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Mars 26,fatur nr 260405002777 dt 31.03.26 |