| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5610130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 152,913 |
| Amount | 152,913 lekë |
| Invoice description | SPITALI MALLAKASTER,Energji Shkurt 26,fatur nr 260302136070 dt 28.02.26 |