Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 19.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 4221390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 516 |
| Amount | 516 lekë |
| Invoice description | 2139011 Shpenzim per likujdimin e fatures se ujit Prill 2025 Nr kontrate 1500044 fatura nr 186027 dt 03.05.2025 Nd sherbimit Pyjor Skrapar |