Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 19221310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 54,661 |
| Amount | 54,661 lekë |
| Invoice description | NSHP MALLAKASTER,Energji Korrik 26,fatur nr 260731114482dt 30.07.26 |