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4,500 Albanian lekë

Drejtoria e shendetit publik Kucove (0217) → DREJTORIA VENDORE E ASHK-se BERAT

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4210130332026
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryDREJTORIA VENDORE E ASHK-se BERAT
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 4,500
Amount4,500 Albanian lekë
Invoice description1013033 sherbime kadastrale fat 7994 dt 29.05.2026 njvksh kucove