| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4810130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,300 |
| Amount | 96,300 lekë |
| Invoice description | 1013085 Shpenzim per riparimin e lavantyeris fatura nr 2 dt 08.04.2026 Pv Sp Skrapar |