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467,980 lekë

Qendra e Zhvillimit Berat (0202)ARMANDO GEGA

Payment record

Executed11.03.2019
Registered08.03.2019
Invoice2921020192019
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryARMANDO GEGA
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 467,980
Amount467,980 lekë
Invoice description2102019 qendra e zhvillimit berat pagese urdher prokurimi 3 dt 22.01.2016 njoftim fituesi 26.02.2016 rinovim kontrate 05.04.2018 fatura 89 dt 27.02.2019 seria 65964095 sherbi kateringu

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