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Payments: SOLID GROUP · 1 – 10 million · Goods, services and transfers

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

1.4 m Filtered value, lekë 1,419,300
1Filtered payments
16.09.2019 – 16.09.2019Period

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Payments

1 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
16.09.2019 reg. 13.09.2019 Unversitet "L.Gurakuqi", Shkoder (3333) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129blerje materiale pastrimi, dizinfektim, ngrohje dhe nricim, kontr nr 2499/9 dt 23.08.2019, up nr 2499 dt 17.07.2019,FO nr 2... 1,419,300 44210111292019