| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 910130682024 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | NG STRUCTURES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 9,025,000 |
| Amount | 9,025,000 lekë |
| Invoice description | 1013068 / SPITALI DURRES RIKONSTRUKSION I POLIKLINIKES KONT NR 23/58 14.09.2023 FATURE NR 22 DT 22.04.2024 |