| Executed | 17.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 32210130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,848,863 |
| Amount | 2,848,863 lekë |
| Invoice description | 1013001 Min Shend dhe mbr Sociale, rikonstruks godina QSh vit 2022-2023,urdh prok nr 199 dt 30.03.22,kont 1487.19 dt 14.07.22,fat 5.2023 dt 14.04.2023,sit 23.08.22-09.01.23,akt kol 11.04.23,njoft fit 1487.18 dt 07.07.22 |