Sp. Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6710130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 68,899 |
| Amount | 68,899 lekë |
| Invoice description | 1013085 Shpenzim per likujdimin e faturave te ujit Prill 2026 Fatura nr 196162/2026 dt 01.05.2026 Kontrata nr 1500001 Sp, Skrapar |