Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 29.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 49310130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 324,800 |
| Amount | 324,800 lekë |
| Invoice description | 1013001 Min Shend Shp per organizim konferencash, Urdh nr 148 dt 05.02.2022, Kontrat nr 364/1 dt 07.02.2022, Urdh nr 113 dt 30.08.2019, Agjenda dt 15.07.2022, Fature nr 17/2022 dt 20.07.2022 |