Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 5521390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 2,384 |
| Amount | 2,384 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Maj 2025 fatura nr 7446940 dt 09.06.2025 Nd sherbimit Pyjor Skrapar |