Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → INFINITI OFFICE
| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2721390112023 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | INFINITI OFFICE |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,440 |
| Amount | 9,440 lekë |
| Invoice description | 2139011 Blerje Tonera per nevoja te Nd Sh Pyjor Fature Nr 170 DT 21 03 2023 Ndermarja e Sherbimit Pyjor Skrapar |