| Executed | 23.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 84410130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,919,882 |
| Amount | 2,919,882 lekë |
| Invoice description | 1013001 Min Shend Rik te godinave te QSH (2022-2023), Urdh prok nr 199 dt 30.03.2022, Kont nr 1487/19 dt 14.07.2022, Njo fit nr 1487/18 dt 07.07.2022, Fatur nr 26/2022 dt 15.12.2022, Situac dt 31.10.2022-15.12.2022 |