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119,400 lekë

Ndermarrja Rruga (0707) → XHEKA GROUP SHPK

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice40621070142025
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryXHEKA GROUP SHPK
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,400
Amount119,400 lekë