Nd-ja Sherbimeve Publike (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3721390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 107,520 |
| Amount | 107,520 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te ujit per muajin Shkurt 2026 Permbledhese faturat bashklidhur ND Sh Publike |