| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 30510130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 144,563 |
| Amount | 144,563 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Energji Dhjetor 2025,fatur nr 260101027373 dt 31.12.25 |