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199,200 Albanian lekë

Reparti Ushtarak Nr.5570 Vlore (3737) → T - P SH P K

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice1810170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryT - P SH P K
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 199,200
Amount199,200 Albanian lekë
Invoice description1017083 REPARTI USHTARAK 1070 BUNAVI BLERJE MATERIALE PER MIREMBAJTJE KAZERMASH UP NR 159 DT 02.06.2026 FTESE OFERTE NR 767/1 DT 02.06.2026 FAT NR 9 DT 10.06.2026 F.H NR 4, 4/1 DT 10.06.2026