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46,797,380 Albanian lekë

Bashkia Patos (0909) → ED KONSTRUKSION

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice20221120012026
InstitutionBashkia Patos (0909) 2112001
BeneficiaryED KONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 46,797,380
Amount46,797,380 Albanian lekë
Invoice descriptionBashkia Patos rikonst.Shkoll Sotir Capo up.11.07.2025 kontr. fat.20/2026 sit.2