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19,440 Albanian lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → PRONTO GAZ

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice15210160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryPRONTO GAZ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,440
Amount19,440 Albanian lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ BL GAZ PER GATIM UP 15 DT 19.5.2025 FAT.NR 1150/2025 DT.22.08.2025 FH.NR 15 DT.22.08.2025