Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 4521390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 7,146 |
| Amount | 7,146 lekë |
| Invoice description | 2139011 Detyrim i prapambetur Urdp nr 01 dt 22.06.2026 Ditari nr 44831 dt 22.06.2026 Fatura nr 4974744 dt 29.04.2025 Ndermarja Sherbimit Pyjor |