Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → INFINITI OFFICE
| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2821390112025. |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | INFINITI OFFICE |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,839 |
| Amount | 79,839 lekë |
| Invoice description | 2139011 Shpenzim per blerje tonera dhe materjale konsumi Fatura nr 4/2025 dt 19.03.2025 Ndermarja e sherbimit Pyjor Skrapar |