| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 710130682024 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 180,077 |
| Amount | 180,077 lekë |
| Invoice description | 1013068 / SPITALI DURRES MBIKQYRJE PUNIMESH RIKONSTRUKSION I POLIKLINIKES FATURE NR 10 DT 24.04.2024 |