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187,500 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice16621110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 187,500
Amount187,500 Albanian lekë
Invoice descriptionQERA MAGAZINE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT