Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 10221390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 4,788 |
| Amount | 4,788 lekë |
| Invoice description | 2139011Shpenzim per energjin elektrike muaji Nentor 2024 fatura nr 14739430 dt 02.12.2024 -Kontrata C195880-N.Sh.Pyjor Skrapar |