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3,132 Albanian lekë

Sp. Tropoje (1836) → K A D R A

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice13810130872026
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryK A D R A
BranchTropoje
Category Furnizime dhe sherbime me ushqim per mencat 3,132
Amount3,132 Albanian lekë
Invoice descriptionSherbimi Spitalor Tropoje buke kontrata nr.155/3, date 27.02.2026 ft nr.256/2026 dt 02.06.2026, pv nr.155/16, date 02.06.2026, fh nr.19, date 02.06.2026