Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 3821390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2139011 Shpenzim per dieta dhe sherbime per muajin prill 2026 Urdher nr 15 dt 26.05.2026 Listepages bordero Nd Sherbimit Pyjor Skrapar |