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29,569 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134) → EUROSIG SHA

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice6910130462026
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEUROSIG SHA
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 29,569
Amount29,569 Albanian lekë
Invoice descriptionft nr 91305 dt 03.06.2026 nj .v.k.shendetesor tepelene