| Executed | 23.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 14910130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32,640,591 |
| Amount | 32,640,591 lekë |
| Invoice description | 1013001 Min Shend rikons,shkres 25 dt 08.03.21,proc verb dt 08.03.21,fat nr 6 dt 09.03.21,sit nr 1 dt 08.03.21,urdh prok nr 453 dt 03.08.21,form njoft fit nr 3681.30 dt 26.11.20,kont nr 3681.31 dt 02.12.20,form garanc 3986 dt 26.11.20 |