| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17110130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 131,760 |
| Amount | 131,760 lekë |
| Invoice description | 1013085 Shpenzim per blerje pjese kembimi Fatura nr 405/2025 dt 11.11.2025 Urdher Prok nr 14 dt 30.10.2025 Fh nr 5 dt 11.11.2025 Sp.Skrapar |