Aparati Ministrise se Shendetesise (3535) → AUDIO VISUAL STORE
| Executed | 02.08.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 59810130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AUDIO VISUAL STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1013001 Min Shend marrje me qira Ledwall dhe sistem fonie,kerkese nr 26 dt 24.05.2019,urdher prok nr 26.1 dt 24.05.2019,ftese oferte nr 26.2 dt 24.05.2019,proc verb dt 28.05.2019,fat nr 13 dt 28.05.2019 seri 73836113 |