Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 9621390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Uje 1,623 |
| Amount | 1,623 lekë |
| Invoice description | 2139011 Shpenzim per likujdimin e fatures se ujit Shtator 2025 Nr kontrate 1500044 fatura nr 398037 dt 01.10.2025 Nd sherbimit Pyjor Skrapar |