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48,848,749 lekë

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

Payment record

Executed06.02.2019
Registered04.02.2019
Invoice5610060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTEK ENERGY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 48,848,749
Amount48,848,749 lekë
Invoice descriptionMie pagesa e kestit urdher ministrit 21 dt 16.1.2019 fatura 58(19846658)dt 14.1.2019 kontrata vazhdim 11026/7 dt 16.12.2014 vkm 907 dt 17.12.2014 kurs dite

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the invoice number repeats within an institution
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