| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5410130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 326,388 |
| Amount | 326,388 lekë |
| Invoice description | 1013085 Shpenzim per faturen e energjis elektrike Mars 2026 Kontrata nr C58174 Fatura nr 260406002405dt 31.03.2026 Sp skrapar |