Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 3421390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 547 |
| Amount | 547 lekë |
| Invoice description | 2139001 Shpenzim per faturat e Ujesjellesit Prill 2026 Kontrata nr c 1500044 Fatura nr 196257 dt 01.05.2026Nd Sherbimit Pyjor skrapar |