| Executed | 26.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 410130682024 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 258,422 |
| Amount | 258,422 lekë |
| Invoice description | 1013068 / SPITALI DURRES MBIKQYRJE PUNIMESH RIKONSTRUKSION I POLIKLINIKES FATURE NR 67 DT 29.12.2023 |