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91,151 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)DREJTORIA E SHERB TRUPIT DIPLOMAT

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice25410171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJTORIA E SHERB TRUPIT DIPLOMAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 91,151
Amount91,151 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile qera zyre, sipas kon 60,dt 09.08.22 ne vazhdim, ft nr 564,dt 02.12.22

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the invoice number repeats within an institution
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