Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 6421390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 2,116 |
| Amount | 2,116 lekë |
| Invoice description | 2139011 Energji elektrike muaji Korrik 2024 fatura nr.9320883 dt.29.07.2024 -Kontrata C195880-N.Sh.Pyjor Skrapar |