| Executed | 14.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 81610130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | VISCONS GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 649,154 |
| Amount | 649,154 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 |