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2,016,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MURATI

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice6721110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMURATI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,016,000
Amount2,016,000 Albanian lekë
Invoice descriptionMATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 18 DT 22/04/2026