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571,200 Albanian lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) → EUROFORM

Payment record

Executed19.10.2026
Registered16.10.2026
Invoice14810120062026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryEUROFORM
Branch —
Category Shpenzime per prodhim dokumentacioni specifik 571,200
Amount571,200 Albanian lekë
Invoice description1012006 Bileta elektronike per Kalane Rozafa Shkoder, kont nr55/20 dt29.09.26,up nr03 dt18.09.26,ft of nr55/16 dt18.09.26,fit app dt21.09.26, fat nr126/2026 dt30.09.26, pv nr55/21 dt30.09.26, fh nr12 dt30.09.26