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1,018,000 Albanian lekë

Shkolla Profesionale Kamez (3535) → LIQENI VII SH.A

Payment record

Executed21.10.2025
Registered16.10.2025
Invoice12310121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryLIQENI VII SH.A
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,018,000
Amount1,018,000 Albanian lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 - mmb e ambienteve sportive, up nr 29 dt 29.09.2025, ft ofrt dt 29.09.2025, nj fit dt 01.10.2025, fat nr 85 dt 15.10.2025