| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8510130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 44,116 |
| Amount | 44,116 lekë |
| Invoice description | 1013085 Shpenzim per faturen e energjis elektrike 05-2026 Kontrata nr C58174 Fatura nr 260604006941 31.05.2026 Sp skrapar |