| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1013085 Shpenzim per faturen e energjis elektrike Kontrata nr C58174 Prill 2026 Fatura nr 260508005785 dt 30.04.2026 Sp Skrapar |