| Executed | 21.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 79010130012022 |
| 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,Te Dala 5,369,041 |
| Amount | 5,369,041 lekë |
| Invoice description | 1013001 Min Shend Clirimi 5% Rik i disa QSH, Urdh nr 253 dt 14.04.2022, Kontrat nr 3681/31 dt 02.12.2020, Procesverbal kolaud dt 04.10.2021, Situac perfund dt 20.08.2021, Certif perf marrj dorez dt 30.11.2022 |