Aparati Ministrise se Shendetesise (3535) → DORINA KARAISKAJ
| Executed | 08.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 52510130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,300 |
| Amount | 44,300 Albanian lekë |
| Invoice description | 1013001 Min Shend dhe mbrojtjes sociale,Shpenzime per udhetim e djeta Autor nr 3186/3 dt 16.09.2024,Urdh prok nr 63 dt 16.09.2024,ftesa e ofert nr 3186/5 dt 16.09.2024,njof fit dt 17.09.2024,Fat nr 5492024 dt 18.09.2024 |