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110,577 Albanian lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

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Executed18.03.2025
Registered13.03.2025
Invoice3610161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 110,577
Amount110,577 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, shp. energji el, Kontate nr T 090411, ft 250227059606 dt 26.02.2025