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84,000 Albanian lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → PRO COMMUNICATION

Payment record

Executed04.11.2026
Registered02.11.2026
Invoice56210290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPRO COMMUNICATION
Branch —
Category Shpenzime per te tjera materiale dhe sherbime operative 84,000
Amount84,000 Albanian lekë
Invoice description1029001 K.L.GJ. 2026 - blerj dhurata, UP nr 83 dt 24.9.2026, ft of nr 4735/1 dt 24.9.2026, pv njf fit dt 28.9.2026, ft nr 123 dt 12.10.2026, fh nr 56 dt 12.10.2026