Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION
| Executed | 05.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 59610130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | E.K SERVICE SLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 213,200 |
| Amount | 213,200 lekë |
| Invoice description | 1013001 Min Shend Perkthime, Kontrate nr 204 dt 20.01.2022, Shkrese dt 21.09.2022, Email dt 31.08.2022, Fature nr 38/2022 dt 22.09.2022 |