| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3510130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 377,273 |
| Amount | 377,273 Albanian lekë |
| Invoice description | 1013085 Shpenzim per faturen e energjis elektrike Shkurt 2026 Kontrata nr C58174 Fatura nr 260305005788 dt 28.02.2026 Sp skrapar |