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106,545 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → EUROGJICI - SECURITY

Payment record

Executed07.10.2025
Registered03.10.2025
Invoice12610121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 106,545
Amount106,545 Albanian lekë
Invoice description1012127,QF P nr 1,lik ruajtje objekti,vazhd kontrate nr 203/1 dt 11.02.2025,fat nr 79 dt 30.09.2025