Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3521390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 5,140 |
| Amount | 5,140 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Mars 2025 Ft nr 3494971 dt 01.04.2025 Nd sherbimit Pyjor Skrapar |