Sp. Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 15010130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 49,699 |
| Amount | 49,699 lekë |
| Invoice description | 1013085 Shpenzim per faturen e ujit Tetor 2025 Nr kontrate 1500001 Fatura nr 439661/2025 dt 01.11.2025 Sp. Skrapar |