| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 17710130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 72,088 |
| Amount | 72,088 lekë |
| Invoice description | SPITALI MALLAKASTER,Energji Korrik 26,fatur nr 260801111591 dt 31.07.2026 |