| Executed | 29.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 86710130012023 |
| 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) 11,162,636 |
| Amount | 11,162,636 lekë |
| Invoice description | 1013001 Min Shend ,rikonstruksion i qsh,urdh prok nr 199 dt 30.03.2022,kont nr 1592.20 dt 11.07.2023,njoft fit 1487.18 dt 07.07.2022,fat nr 33 dt 26.12.2023,sit nr 1 dt 01.11.2023-22.12.2023 |