| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 1410130682024 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 185,209 |
| Amount | 185,209 lekë |
| Invoice description | 1013068 / SPITALI DURRES MBIKQYRJE PUNIMESH RIKONSTRUKSION I POLIKLINIKES FATURE NR 22 DT 05.08.2024 |