Sp. Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 15910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 62,909 |
| Amount | 62,909 lekë |
| Invoice description | 1013085 Shpenzim per likujdimin e fatures se ujit Nentor 2025 Nr kontrate 1500001 Fatura nr 484687/2025 dt 04.12.2025 Sp. Skrapar |