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7,266 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)A - M LIFT

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice72510141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryA - M LIFT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,266
Amount7,266 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024 - sherbim ashensori Korrik-Gusht 2024, akt-marrev nr.236 dt 22.05.2023, fat nr 106 dt 03.09.2024

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the invoice number repeats within an institution
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