| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16310130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 306,178 |
| Amount | 306,178 lekë |
| Invoice description | 1013085 Shpenzim per faturat e energjise elektrike Nentor 2025 Kontrat nr C 058174 Fatura nr 251206004682 dt 30.11.2025 Sp. Skrapar |