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117,600 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)Ernest Shira

Payment record

Executed13.07.2023
Registered10.07.2023
Invoice3821018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryErnest Shira
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 117,600
Amount117,600 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-boje printeri, up 51, dt 23.06.23, pv BV nr 51/1, dt 04.07.23, kon 51/2, dt 04.07.23, ft nr 17, dt 04.07.23, fh 8, dt 04.07.23

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the invoice number repeats within an institution
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