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10,044 Albanian lekë

Sp. Librazhd (0821) → ASTRIT DOSKU

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice1710130762023
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryASTRIT DOSKU
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 10,044
Amount10,044 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 551 DATE 31.12.2022,FH NR 70 DATE 31.12.2022,PROC VERBAL KOL MALLI DATE 31.12..2022,UP NR 63 DATE 07.12.2022.

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the invoice number repeats within an institution
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