| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 1210130682024 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | MONTAL |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,185,200 |
| Amount | 8,185,200 lekë |
| Invoice description | 1013068 / SPITALI DURRES VENDOSJE PPAISJE MJEKSORE DHE HOTELERIE PER POLIKLINIKEN FATURE NR 675 DT 02.07.2024 |