Nd-ja Sherbimeve Publike (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2221390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 123,720 |
| Amount | 123,720 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te ujit per muajin Janar 2026 Permbledhese faturat bashklidhur ND Sh Publike |