Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2721390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 252 |
| Amount | 252 lekë |
| Invoice description | 2139011 Shpenzim per likujdimin e fatures se ujit Shkurt 2025 Nr kontrate 1500044 fatura nr 104230 dt 02.03.2025 Nd sherbimit Pyjor Skrapar |