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117,820 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → Gëzim Tuka

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice18310130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryGëzim Tuka
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,820
Amount117,820 Albanian lekë
Invoice descriptionNJVKSH KAVAJE RIPARIM NDERTESE UP NR 520/1 DT 19.11.2024 FATURE NR 126 DT 23.12.2024