Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 29.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 48910130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 184,900 |
| Amount | 184,900 lekë |
| Invoice description | 1013001 Min Shend Seminare\Konference Urdher nr 34 dt 24.01.2025, Urdher nr 113 dt 30.08.2019 Oferte La Bohem dt 18.08.2025 Oft WTC date 19.08.2025/Oft EKSS dt 20.08.2025 Axhenda dt 22.08.2025 Fat nr 11/2025 dt 25.08.2025 |