| Executed | 10.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 32310130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | VISCONS GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,753,383 |
| Amount | 1,753,383 lekë |
| Invoice description | 1013001 Min Shend Rik e QSH (V.2022-2023), Urdh prok nr 199 dt 30.03.2022, Kont nr 1487/19 dt 14.07.2022, Njof fit nr 1487/18 dt 07.07.2022, Fat nr 4/2023 dt 21.03.2023, Sit dt 23.08.2022-09.01.2023, Akt koalud dt 11.04.2023 |