Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2521390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 7,408 |
| Amount | 7,408 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Shkurt 2025 Ft nr 2137394 dt 28.02.2025 Nd sherbimit Pyjor Skrapar |