Sp. Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3810130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 37,411 |
| Amount | 37,411 lekë |
| Invoice description | 1013085 Shpenzim per likujdimin e faturave te ujit Shkurt 2026 Fatura nr 107617dt 02.03.2026 Kontrata nr 1500001 Sp, Skrapar |