| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 1010130682024 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,000,972 |
| Amount | 9,000,972 Albanian lekë |
| Invoice description | 1013068 / SPITALI DURRES FURNIZIM VENDOSJE PAISJE MJEKSORE FATURE NR 99 DT 28.06.2024 KONT 104/32 DT 15.05.2024 |