| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 12110130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Vjollca Logu (L71406037B) |
| Branch | Skrapar |
| Category | Sherbime te tjera 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1013085 Shpenzim per koalidim fikse zjarri Fatura nr 84 dt 22.09.2025 Pv dt 22.09.2025 Sp. Skrapar |