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76,625 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → AIR

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice1061004223026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryAIR
Branch —
Category Sherbime te pastrimit dhe gjelberimit 76,625
Amount76,625 Albanian lekë
Invoice description1004223,Q.For Prf Nr 1,lik sherb pastrimi korrik,vazhd ,kontrate 102 dt 20.01.2026,fat nr 252 dt 29.07.2026,