Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11421390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 3,964 |
| Amount | 3,964 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Nentor 2025 fatura nr 14855546 dt 02.12.2025 Nd sherbimit Pyjor Skrapar |