Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 3321390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 3,880 |
| Amount | 3,880 lekë |
| Invoice description | 2139001 Shpenzim per faturat e energjise elektrike Prill 2026 Kontrata nr c 95880 Nd Sherbimit Pyjor skrapar |