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132,120 Albanian lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → SOLID GROUP

Payment record

Executed03.11.2026
Registered30.10.2026
Invoice18610140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
Branch —
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,120
Amount132,120 Albanian lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE MATERIALE PASTRIMI UP NR 21 DT 19.10.2026 FH NR 24 DT 27.10.2026 FATURE NR 62 DT 27.10.2026