Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 521390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 5,560 |
| Amount | 5,560 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Dhjetor 2024 fatura nr 16275971 dt 30.12.2024 Nd sherbimit Pyjor Skrapar |