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288,000 lekë

Aparati i Akademise (3535)SWISSMED

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Executed11.12.2020
Registered09.12.2020
Invoice42710220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiarySWISSMED
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 288,000
Amount288,000 lekë
Invoice description1022001-Akademia Shkencave 602-likujd blerje mat anticovid,urdher prok nr 50 dt 01.12.2020,fo dt 01.12.2020,njf dt 04.12.2020,ft 23 dt 05.12.2020,sr 95376951,akt marrje dorez dt 05.12.2020,fh nr 33 dt 05.12.2020

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the invoice number repeats within an institution
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