| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2210130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 443,302 |
| Amount | 443,302 Albanian lekë |
| Invoice description | 1013085 Shpenzim per faturen e energjis elektrike Janar 2026 Kontrata nr C58174 Fatura nr 260206003689dt 31.01.2026 Sp skrapar |