| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 0210130682023 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 86,262 |
| Amount | 86,262 lekë |
| Invoice description | MBIKQYRJE RIK I GODINES SE POLIKLINIKES FAT 51/2023 KONTRATA 352/25/58 DT 14.09.2023 SPITALI RAJONAL DURRES |