| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 72410130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | VISCONS GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,237,671 |
| Amount | 1,237,671 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 35/2022 dt 01.11.2022, Situac dt 11.09.2022-29.10.2022 |