Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 9421390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 3,208 |
| Amount | 3,208 lekë |
| Invoice description | 2139011Shpenzim per energjin elektrike muaji Tetor 2024 fatura nr.13933857 dt 30.10.2024 -Kontrata C195880-N.Sh.Pyjor Skrapar |