| Executed | 22.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 5710130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | B-93 |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 4,500,598 |
| Amount | 4,500,598 lekë |
| Invoice description | 1013001 Min Shend Clirim 5%, Kerk nr 48 dt 10.02.2021, Urdh nr 215 dt 13.04.2021, Proc verb kolaud dt 07.02.2020, Kontrat nr 1851/72 dt 09.07.2019, Certif marr dorez dt 31.05.2021, 31.08.2021, 19.11.2021, Situac perf 31.07.2019-30.12.2019 |