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61,560 Albanian lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice9710160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryPRONTO GAZ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,560
Amount61,560 Albanian lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE GAZ I LENGSHEM UP.NR 15 DT.19.05.2025 FAT NR.978/2025 dt15.07.2025 fh.nr 13 dt.15.07.2025 PV MARRJE NE DOREZIM DT.15.07.2025