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2,414,794 lekë

Aparati Ministrise se Shendetesise (3535) → InfoSoft Office

Payment record

Executed14.08.2026
Registered12.08.2026
Invoice61010130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryInfoSoft Office
Branch —
Category Kancelari 2,414,794
Amount2,414,794 lekë
Invoice description1013001 MSHMS