Q.Form. Profes. Fier (0909) → SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 1210121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
| Branch | Fier |
| Category | Uje 19,032 |
| Amount | 19,032 lekë |
| Invoice description | 1012135 Shpenzime Uji muaji Janar/2025, fatura nr.2501-89110022 dt.31.01.2025 |