Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 5521390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 1,696 |
| Amount | 1,696 lekë |
| Invoice description | 2139011 Energji elektrike muaji Qershor 2024 fatura nr.8037565 dt.03.07.2024 -Kontrata C195880-N.Sh.Pyjor Skrapar |