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1,019,880 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535)C.C.S.

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice25210870162023
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,019,880
Amount1,019,880 lekë
Invoice description1087013, ASIG,231-blerje pajisje hardware topomuse per funks e stacioneve fotogrametrike up 226 dt 20.06.2023 ft of 20.11.2023 nj fit 21.11.2023 ft 960 dt 5.12.2023 fh 28 dt 5.12.2023

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the invoice number repeats within an institution
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