Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 5921390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,696 |
| Amount | 1,696 lekë |
| Invoice description | 2139001 Shpenzim per faturat e energjise elektrike 07-2026 Kontrata nr c 95880 Nd Sherbimit Pyjor skrapar |