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345,600 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)ANDI GJOKA (K94203201A)

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice10421360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryANDI GJOKA (K94203201A)
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 345,600
Amount345,600 lekë
Invoice description2136023 Nder.Parqeve+Rekreacionit likujdon Blerje fidane dhe peme, UP n.8+FO dt.10.09.2021,Klasif.perf.+NJF dt.28.09.2021,Fatura nr.63/2021+PVMD+FH n.17 dt.01.10.2021

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