Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 5021390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 1,008 |
| Amount | 1,008 lekë |
| Invoice description | 2139001 Shpenzim per faturat e Ujesjellesit 06-2026 Kontrata nr c 1500044 Fatura nr 280237 dt 02.07.2026 Nd Sherbimit Pyjor skrapar |