| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 268,858 |
| Amount | 268,858 lekë |
| Invoice description | 1013085 Shpenzim per faturat e energjise elektrike Mars 2025 Kontrat nr C 058174 Fatura nr 250407008638 dt 31.03.2025 Sp. Skrapar |