Qendra Lira (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 7921020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | — |
| Category | Uje 41,443 |
| Amount | 41,443 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese fatura 305431 date 01.08.2026 kontrata 335909 uje korrik 2026 |