| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 10110130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 60,950 |
| Amount | 60,950 lekë |
| Invoice description | 1013085 Shpenzim per faturen e energjis elektrike 06-2026 Kontrata nr C58174 Fatura nr 260707007542dt 30.06.2026 Sp skrapar |