| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 11710130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Daniela Kocia |
| Branch | — |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | 1013085 Shpenzim per rivelim topografik te pasurivehartim planimetrish Kontrat sherbimi nr 290 dt 11.06.2026 fatura nr 2 dt 18.06.2026 pv dorzim Sp Skrapar |