Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 6421390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 1,596 |
| Amount | 1,596 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Qershor 2025 fatura nr 7723752 dt 30.06.2025 Nd sherbimit Pyjor Skrapar |