Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → INFINITI OFFICE
| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 2821390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | INFINITI OFFICE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,648 |
| Amount | 66,648 lekë |
| Invoice description | 2139011 Blerje materiale konsumi per ne nevoja te Nd Sherbimit Pyjor Fature nr 243 dt 09 04 2024 Flet hyrje nr 4 dt 09 04 2024 Ndermarja E Sherbimit Pyjor Skrapar |