| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 6210130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SAZAN GURI |
| Branch | Skrapar |
| Category | Sherbime te tjera 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013085 Shpenzim per raport monitorimi i shkarkimeve ne mjedis ajri,ujra,zhurma Fatura nr 4 dt 22.05.2025 Pv dorzim dt 22.05.2025 Sp. Skrapar |