Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 63721290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 25,048 |
| Amount | 25,048 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Krutje sipas permbledheses se fat.fisk. dt.30.09.2022, detyrim per muajin Shtator 2022 |