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48,112,435 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ALBTEK ENERGY

Payment record

Executed07.06.2019
Registered05.06.2019
Invoice49910060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTEK ENERGY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 48,112,435
Amount48,112,435 lekë
Invoice descriptionMIE pages inceneratori urdher nr 21 dt 16.1.2019 fat nr 19846699 dt 8.5.2019 kontrat vazhdim 11026/7 dt 16.12.2014 vkm 907 dt 17.12.2014

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the invoice number repeats within an institution
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