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190,350 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION

Payment record

Executed23.05.2025
Registered14.05.2025
Invoice24310130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenzime per pritje e percjellje 190,350
Amount190,350 Albanian lekë
Invoice description1013001 Min shendetesese dhe mbrojtjes sociale,Shpenzime per pritje percjellje,urdheri nr 113 dt 30.08.2015,urdh nr 34 dt 24.01.2025,lista e pjesmarrsve dt 08.06.2025,fatura nr 7/2025 dt 12.05.2025situacioni dt 08.05.2025,tre ofer dt 5.5.25