Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 7521390112025. |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 2,738 |
| Amount | 2,738 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Korrik 2025 Fatura nr 9054208 dt 29.07.2025 Nd sherbimit Pyjor Skrapar |