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480,000 lekë

Aparati i Akademise (3535)SWISSMED

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Executed11.12.2020
Registered09.12.2020
Invoice42910220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiarySWISSMED
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 480,000
Amount480,000 lekë
Invoice description1022001-Akademia Shkencave 602-likujd blerje mat anticovid,urdher prok nr 51 dt 01.12.2020,fo dt 01.12.2020,njf dt 04.12.2020,ft 2406 dt 04.12.2020,sr 95376516,akt marrje dorez dt 04.12.2020,fh nr 32 dt 04.12.2020

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the invoice number repeats within an institution
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