| Executed | 27.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 80010130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,695,370 |
| Amount | 1,695,370 lekë |
| Invoice description | 1013001 Min Shend clirim 5 %,rikons i QSH Kukes,Lezhe,Diber,Urdher nr 438.3 dt 23.07.20,sit perf dt 30.02.20,certif marrj ne dorez dt 30.07.20,kont nr 3386.4 dt 22.06.18,urdher nr 4577 dt 12.10.20,akt kola dt 15.01.19 |