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86,284 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice19321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 86,284
Amount86,284 Albanian lekë
Invoice descriptionNSHP MALLAKASTER,Energji Korrik 26,fatur nr 260724016157dt 23.07.26