Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2121390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 6,518 |
| Amount | 6,518 lekë |
| Invoice description | 2139001 Shpenzim per faturat e energjise elektrike Shkurt 2026 Kontrata nr c 95880 Nd Sherbimit Pyjor skrapar |