| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14210130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 196,450 |
| Amount | 196,450 lekë |
| Invoice description | 1013085 Shpenzim per faturat e energjise elektrike Tetor 2025 Kontrat nr C 058174 Fatura nr 25104005642 dt 31.10.2025 Sp. Skrapar |