Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 10021390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2139011 Shpenzim per dieta dhe sherbime Urdher pagese nr 27 dt 29.10.2025 Listepages bordoro Nd Sherbimit Pyjore |