Ndermarrja e Sherbimeve Publike (3731) → Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 7421380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a |
| Branch | Sarande |
| Category | Uje 391,138 |
| Amount | 391,138 lekë |
| Invoice description | lik fatura uji muaj korrik 2023 nga ndermarrja e sherbimeve publike sr |