Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → INFINITI OFFICE
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 3621390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | INFINITI OFFICE |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,022 |
| Amount | 70,022 lekë |
| Invoice description | 2139011 shpenzim per blerje tonera dhe materiale konsumi Fatura nr 04 dt 19.05.2026 Fh nr 1 dt 19.05.2026 Ndermarja e sherbimit Pyjor Skrapar |