| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 15410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 55,254 |
| Amount | 55,254 lekë |
| Invoice description | SPITALI MALLAKASTER,Energji Qershor 26,fatur nr 260630128048 dt 30.06.26 |