Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 8321390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 1,578 |
| Amount | 1,578 lekë |
| Invoice description | 2139011 Energji elektrike muaji Shtator 2024 fatura nr 13156164 dt 09.10.20242024 -Kontrata C195880-N.Sh.Pyjor Skrapar |