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521,254 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)M.C.CATERING

Payment record

Executed07.11.2024
Registered05.11.2024
Invoice14310131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 521,254
Amount521,254 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Blerje Ushqimesh -Fruta Perime, Kontrat vazhdim nr 18 dt 06.02.2024, FT nr.731/2024 dt 10.10.2024, FH nr.64- 64/1 dt 10.10.2024, Kontrate Bashkepunimi nr 18/2 dt 09.10.2024

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the invoice number repeats within an institution
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