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168,510 lekë

Bashkia Sarande (3731)ILIRIA/D

Payment record

Executed20.10.2022
Registered14.10.2022
Invoice1121380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 168,510
Amount168,510 lekë
Invoice descriptionlik garancie e vitit te kaluar kontrata nr26 dat 01.12.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 05.01.2021

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the invoice number repeats within an institution
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