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250,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik

Payment record

Executed09.10.2026
Registered08.10.2026
Invoice16921110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
Branch —
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 Albanian lekë
Invoice descriptionQera ambjenti Shtator 2026 Ndermarja e Sherbimeve Publike B.Fier fat 61 dt 29/09/2026