| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2610130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 195,736 |
| Amount | 195,736 lekë |
| Invoice description | SPITALI MALLAKASTER,Energji Janar 26,fatur nr 260202028725 dt 31.01.26 |