Dega e Kujdesit Paresor Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 9010130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Diber |
| Category | Uje 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 2025 NJVKSH Diber uje fature nr 74425 dt 01.10.2025 per muajin shtator 2025 |