| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 111,368 |
| Amount | 111,368 Albanian lekë |
| Invoice description | 1013085 Shpenzim per faturat e energjise elektrike Maj 2025 Kontrat nr C 058174 Fatura nr 250605005251 dt 31.05.2025 Sp. Skrapar |