Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 02.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 56810130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 208,600 |
| Amount | 208,600 lekë |
| Invoice description | 1013001 min Shen seminar/konference urdh nr 34 dt 24.01.2025 nr 113 dt 30.08.2019 oft dt 02.09.2025 oft dt 01.09.2025 oft ekss 01.09.2025 axhend 12.09.2025 ft nr 12/2025 dt 25.09.2025 |