Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1521390112026 |
| 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 | 2139001 Shpenzim per dieta dhe sherbime Urdher pagese nr 08 dt 24.02.2026 listepages Nd Sherbimit Pyjor |