| Executed | 17.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 78010130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,354,374 |
| Amount | 2,354,374 lekë |
| Invoice description | 1013001 Min Shend Rik QSH, Kont ne vazhd, Urdh prok nr 197 dt 11.4.23, Kont nr 1592/19 dt 11.7.23, Njof fit nr 1592/13 dt 15.6.23, Sit perf dt 11.9.23-11.12.24, Cerf marrj dorz dt 17.12.24, PV kol dt 18/11/24-11/12/24, Fat nr 20 dt 17.12.24 |