| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 9821390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | EPROR SALIASI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2139011 Shpenzim per blerje materjale pastrimi Fatura nr 1 dt 22.10.2025Nd sherbimit Pyjor |