Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3621390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 2139011 Shpenzim per likujdimin e fatures se ujit mars 2025 Nr kontrate 1500044 fatura nr 147194 dt 01.04.2025 Nd sherbimit Pyjor Skrapar |