| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 11110130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 65,579 |
| Amount | 65,579 lekë |
| Invoice description | 1013085 Shpenzim per faturat e energjise elektrike Gusht 2025 Kontrat nr C 058174 Fatura nr 250904005849 dt 31.08.2025 Sp. Skrapar |