| Executed | 07.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 19610130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,519,678 |
| Amount | 8,519,678 lekë |
| Invoice description | 1013001 Min Shendet Rikonstruksion e QSH 2023-2024,Urdh prok Nr 197 dt 11.04.2023,Kont nr 1592/22 dt 11.07.2023,Nj Fit 1592/18 dt 26.06.2023,sit pjesor dt 16.12.2023-01.03.2024,fat nr 24/2024 dt 04.04.2024 |