Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 22.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 47110130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 170,300 |
| Amount | 170,300 lekë |
| Invoice description | 1013001 Min Shend Perkthime, Kontrate nr 204 dt 20.01.2022, Email dt 22.07.2022, Shkrese nr 2741/3 dt 11.08.2022, Fature nr 19/2022 dt 18.08.2022 |