| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 7310130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 140,716 |
| Amount | 140,716 lekë |
| Invoice description | SPITALI MALLAKASTER,Energji Mars 26,fatur nr 260402124002 dt 31.03.26 |