Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1321390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 6,081 |
| Amount | 6,081 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Janar 2025 Ft nr 1097447 dt 03.02.2025 Nd sherbimit Pyjor Skrapar |