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199,800 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)NAIM HYSI

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice5910061432017
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 199,800
Amount199,800 lekë
Invoice descriptionOKIIA rikonstruksion i tualeteve up nr 6 date 23.05.2017 ftese per oferte nr 49 dat 29.05.2017 fat nr 460 seri 49765010 fh nr 4 date 16.06.2017 pv nr 3 date 05.06.2017

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the invoice number repeats within an institution
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