Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 9421390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 2139011 Shpenzim per faturat e energjise elektrike Shtator 2025 fatura nr 12915933 dt 06.09.2025 Nd sherbimit Pyjor Skrapar |