| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 52,466 |
| Amount | 52,466 lekë |
| Invoice description | SPITALI MALLAKASTER,Energji Maj 26,fatur nr 260531099052 dt 31.05.2026 |