Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 73810130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 220,450 |
| Amount | 220,450 Albanian lekë |
| Invoice description | 1013001 Min Shend Seminar/Konferenc, Urdh nr 113 dt 30.08.2019, Urdh nr 146 dt 06.04.2023, Kontrat nr 624/1 dt 06.04.2023, Axhenda dt 23.10.2024, Fatur nr 2/2024 dt 02.12.2024 |