| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 510130682024 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | NG STRUCTURES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 17,100,000 |
| Amount | 17,100,000 lekë |
| Invoice description | 1013068 / SPITALI DURRES RIKONSTRUKSION I POLIKLINIKES FATURE NR 3 DT 29.01.2024 ,KONTRAT NR 23/58 DT 14.09.2023 |