Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 10621390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Tetor 2025 fatura nr 13444217 dt 31.10.2025 Nd sherbimit Pyjor Skrapar |