Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 39510130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 184,600 |
| Amount | 184,600 lekë |
| Invoice description | 1013001 Min Shend Shpenzime per perkthime, Udher nr 147 dt 11.04.2022, Kontrate nr 204 dt 20.01.2022, Shkrese nr 2741/2 dt 11.05.2022, Fature nr 13/2022 dt 17.06.2022 |