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164,400 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → SOFIA MYFTARI

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice7610130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySOFIA MYFTARI
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 164,400
Amount164,400 Albanian lekë
Invoice description1013003 DSHP Berat, paguar up nr.07, dt.27.05.2025, ftese oferte, njoftim fituesi, fat nr.53/2025, dt.30.05.2025, pmd dt.30.05.2025, fh nr.9, dt.30.05.2025, bl.materiale fuksi. paji. zyre