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119,358 Albanian lekë

Qarku Diber (0606) → BATJA-ALB CONSTRUCTION

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice22620460012025
InstitutionQarku Diber (0606) 2046001
BeneficiaryBATJA-ALB CONSTRUCTION
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,358
Amount119,358 Albanian lekë
Invoice description2025,Qarku Diber Blerje materiale pastrimi,up nr 90 dt 04.09.2025,ft nr 1/2025 dt 02.10.2025,akt marrje dorezim fh nr 11 dt 02.10.2025