| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 4810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 182,050 |
| Amount | 182,050 lekë |
| Invoice description | 1013085 Shpenzim per faturat e energjise elektrike Prill 2025 Kontrat nr C 058174 Fatura nr 250507005303 dt 30.04.2025 Sp. Skrapar |