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119,999 lekë

Qarku Lezhe (2020)GZIM LIKAJ

Payment record

Executed26.04.2023
Registered24.04.2023
Invoice5020200012023
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryGZIM LIKAJ
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 119,999
Amount119,999 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE LIK FAT.6 DT.03.10.2022,PROC VERBAL DT.03.10.2022,AKT-DOREZIM I OBJEKTIT,KONTR 632 DT.08.11.2021 SUPERVIZIM I OBJEKTIT NDERTIM SHPATULLE URE NE FSHATIN SHEBE

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the invoice number repeats within an institution
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