Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 16.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 36910130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 196,450 |
| Amount | 196,450 Albanian lekë |
| Invoice description | 1013001 Min Shend Seminar/Konference Urdher nr 34 dt 24.01.2025 Urdher nr 113 dt 30.08.2019 Oferte La Bohem dt 24.06.2025 Oft WTC date 26.06.2025/ Oft EKSS dt 24.06.2025 Axhenda dt 01.07.2025 Fat nr 10/2025 dt 02.07.2025 |