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120,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → E M A N T E

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3521070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryE M A N T E
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 Albanian lekë
Invoice description2107013 SHERBIMI KOMUNAL/ PANELE SANDUIC FATURE NR 766 DT 04.03.2026