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260,472 Albanian lekë

Qendra Sociale Multidisiplinare (3535) → START REKLAMA

Payment record

Executed10.11.2025
Registered06.11.2025
Invoice11221011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiarySTART REKLAMA
BranchTirane
Category Sherbime te printimit dhe publikimit 260,472
Amount260,472 Albanian lekë
Invoice description2101163,Q Kom Multidisiplinare-sherbime printimi up nr 382/2 dt 07.10.2025, njoft fit nr.382/9 dt 09.10.2025, kont nr 382/11 dt. 13.10.2025 pv nr.382/13 dt 22.10.2025 ftnr.444 dt 22.10.2025