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18,180 lekë

Instituti shendetit publik Tirane (3535)ALPEN PULITO

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice10610130482018
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 18,180
Amount18,180 lekë
Invoice description1013048 ISHP evadim mbeturinash vazhdim kontr. 82 dt 18.01.2018 kontr. 82 dt. 18.01.2018 fat.28517832 dt 29.03.2018

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