Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 8421310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 107,234 |
| Amount | 107,234 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Mars 26,fatur nr 2603230279381 dt 23.03.26 |