| Executed | 26.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 81210130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,703,356 |
| Amount | 2,703,356 lekë |
| Invoice description | 1013001 Min Shend rikons te QSH,kontrate ne vazhdim nr 1487.18 dt 07.07.2022,fat nr 15 dt 02.11.2023,situacion dt 11.09.2023-31.10.2023 |