| Executed | 03.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 60410130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,027,155 |
| Amount | 6,027,155 lekë |
| Invoice description | 1013001 Min Shend Rik te QSH (2022-2023), Urdh nr 199 dt 30.3.22, Kont nr 1487/19 dt 14.7.22, Njof fit nr 1487/18 dt 7.7.22, Fat nr 19/2022 dt 15.9.22, Situac dt 23.8.22-10.9.22, For sig kont nr 220702318 dt 8.7.22 |