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62,730,852 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Integrated Technology Waste Treatment Fier

Payment record

Executed19.06.2019
Registered17.06.2019
Invoice54210060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 62,730,852
Amount62,730,852 lekë
Invoice descriptionMIE pagesa e inceneratori fier ,kontrat vazhdim 5553/ dt24.10.16 fat nr 42887237 dt 3.6.2019 situacion progresiv nr 23 dt 20.5.2019 kesti nr 37 shkresa nga njzp 12/6 dt 12.6.2019

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the invoice number repeats within an institution
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