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Purchase materials for substations
Entity: Transmission System Operator OST Amount: 804,056.63 € For more information: info@publical.al
Supplies of medical materials (prostheses) for the orthopedic service
Entity: Directorate of Lezha Regional Hospital Amount: 112,392.67 € For more information: info@publical.al
Full and extra reconstruction of the “Vajdin Lamaj” high school, Domje, Vora Municipality
Entity: Municipality of Vora Amount: 605,867.78 € For more information: info@publical.al