| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 910130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 383,914 |
| Amount | 383,914 lekë |
| Invoice description | 1013085 Shpenzim per faturen e energjis elektrike Kontrata nr C58174 Dhjetor 2025 Fatura nr 260106010046dt 31.12.2025 Sp skrapar |