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118,271 lekë

Drejtoria e shendetit publik Pogradec (1529)HALIL DERVISHI

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice7210130412019
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 118,271
Amount118,271 lekë
Invoice description1013041 Njesia .V e K SH.Pogradec lik 1013041 Blerje materiale ub nr 9 dt 29.05.2019,fat nr 285 nrs 73480172 dt 17.06.2019,flh nr15,16+.Akmd te mallit +formulari nr 4/12 dt 17.06.2019

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