| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | F.L.E.SH. |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1013085 Shpenzim per blerje dekumentacioni Fatura nr 133/2025 dt 15.12.2025 Fh nr 7/8 dt 15.12.2025 Sp Skrapar |