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107,760 lekë

Komisariati i Policise Kukes (1818)ELTRIS

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice29510160302023
InstitutionKomisariati i Policise Kukes (1818) 1016030
BeneficiaryELTRIS
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,760
Amount107,760 lekë
Invoice description1016030-Dr Policise Kukes mat ndricim Up n.39 dt.05.12.2023 ft n.50/2023 dt.13.12.2023 fh n.21 dt.13.12.2023 pmd dt.13.12.2023

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the invoice number repeats within an institution
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