Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ADRIATIK LLAPI
| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 58213290112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2139011 Lyerje objekti me boje hidromat nd e sherbimit pyjor Skrapar bashkelidhur ft.nr.7 dt 30.07.2024 ,urdheri nr.18 dt.29.07.2024 ,Nd e Sherbimeve Pyjore |