| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 76310130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,011,032 |
| Amount | 1,011,032 lekë |
| Invoice description | 1013001 Min Shend rik QSH Likujdi pjeses se mbetur, kont ne vazhdim, Urdher prok nr.197 dt.11.04.2023, kont nr.1592/22 dat 11.07.2023, Njof fit nr 1592/18 dt 26.06.2023, sit nr 2 dt 01.03.2024-14.06.2024, fat nr 38 dt 15.07.2024 |