| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 12710130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 116,322 |
| Amount | 116,322 Albanian lekë |
| Invoice description | 1013085 Shpenzim per faturen e energjis elektrike 07-2026 Kontrata nr C58174 Fatura nr 260804010493 dt 31.07.2026 Sp skrapar |