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113,750 Albanian lekë

Qendra e Botimeve për Diasporën Tiranë (3535) → MIRANDA HYKA

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice10210112752026
InstitutionQendra e Botimeve për Diasporën Tiranë (3535) 1011275
BeneficiaryMIRANDA HYKA
Branch —
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,750
Amount113,750 Albanian lekë
Invoice description%1011275 QBD 2026, blerj material pastrimi, kerk nr 121 dt 8.7.2026, ft nr 9 dt 27.7.2026, fh nr 5 dt 27.7.2026, urdh lik nr 121/3 dt 27.7.2026