Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 7321390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 3,880 |
| Amount | 3,880 lekë |
| Invoice description | 2139011 Energji elektrike muaji Gusht 2024 fatura nr 10672939 dt 02 09 2024 Kontrata C195880 N.Sh.Pyjor Skrapar |