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2,565,978 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)GJOKA KONSTRUKSION

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Executed30.03.2018
Registered29.03.2018
Invoice2010060792018
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,565,978
Amount2,565,978 lekë
Invoice descriptionDrejt Raj.Qendror Tirane mirmbajtje perform. kont vazhdim dt 10.12.2015 ,fat nr 49 dt 30.12.2017 , seri 51152849 SIT 19 DT 1.07.2017 DERI 30.07.2017

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the invoice number repeats within an institution
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