Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 4521390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 1,999 |
| Amount | 1,999 lekë |
| Invoice description | 2139011 Energji elektrike muaji maj fatura nr.7875555 dt.07.06.2024 -Kontrata C195880-N.Sh.Pyjor Skrapar |