| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 12310130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 88,784 |
| Amount | 88,784 lekë |
| Invoice description | 1013085 Shpenzim per faturat e energjise elektrike Shtator 2025 Kontrat nr C 058174 Fatura nr 251006003747 dt 30.09.2025 Sp. Skrapar |