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499,397 Albanian lekë

Nd-ja Mirembajtja Rruga (0808) → KUMRIA 1

Payment record

Executed05.11.2026
Registered04.11.2026
Invoice29421090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKUMRIA 1
Branch —
Category Sherbime te sigurimit dhe ruajtjes 499,397
Amount499,397 Albanian lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale ruajtje makinerie e rende me rimorkiator up nr 641/10 dt06.07.2026 ftof 641/11 dt 06.07.2026 call profile 92648 07 07 2026 fat nr 316/2026 pv marrje dorez 641/17 dt 30.10.2026