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875,318 lekë

Qarku Tirane (3535)ERALD-G

Payment record

Executed27.01.2023
Registered24.01.2023
Invoice40220350012022
InstitutionQarku Tirane (3535) 2035001
BeneficiaryERALD-G
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 875,318
Amount875,318 lekë
Invoice descriptionKesh Qarkut,lik stud projektim siist asfalt rruga Elezeve Berxull,urdh prok nr 9 dt 2.12.2022,ftese oferte 5.12.2022,proc verb kualifik 7.12.2022,kontr 1154/4 dt 12.12.2022,fat 103/2022 dt 21.12.2022,procverb dorez 20.12.2022

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the invoice number repeats within an institution
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