Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 15.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 42910130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1013001 Min Shend Shpenzime per perkthime, Kontrate nr 204 dt 20.01.2022, Shkrese nr 2859 dt 07.07.2022, Email dt 20.06.2022, Fature nr 16/2022 dt 13.07.2022 |