| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 610130682024 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | NG STRUCTURES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 13,015,475 |
| Amount | 13,015,475 lekë |
| Invoice description | 1013068 / SPITALI DURRES / RIKONSTRUKSION I POLIKLINIKES FATURE NR 21 DT 31.03.2024 ,KONTRAT NR 23/58 DT 14.09.2023 |