Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 8621390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 2,216 |
| Amount | 2,216 Albanian lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Gusht 2025 2025 fatura nr 10656941 dt 29 08 2025Nd sherbimit Pyjor Skrapar |