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83,300 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → EVIS CARA

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice5710121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryEVIS CARA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 83,300
Amount83,300 Albanian lekë
Invoice description1012153, shk prof "Kole Margjini", shpenzime materiale elektrike e hidraulike, Urdher 160 dt 04.11.25, fature nr 55/2025 dt 04.11.2025, sit perf dt 04.11.2025, pv dt 04.11.2025