Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11621390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 701 |
| Amount | 701 lekë |
| Invoice description | 2139011 Shpenzim per likujdimin e fatures se ujit Nentor 2025 Nr kontrate 1500044 fatura nr 485038 dt 04.12.2025 Nd sherbimit Pyjor Skrapar |