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55,080 Albanian lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice5610160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryPRONTO GAZ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,080
Amount55,080 Albanian lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ BL GAZ PER GATIM UP 15 DT 19.5.2025