| Executed | 16.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 84910130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - rezerva te tjera 2,566,800 |
| Amount | 2,566,800 lekë |
| Invoice description | 1013001 Min Shend shpenz per organiz workshop,urdh nr 311 dt 29.05.23,kerkese nr 3613.2 dt 28.12.23,relacion [er perf workshop 29.12.2023,marrev partn 31.08.201,kont dt 05.07.2023,fat nr 475 dt 15.09.2023 |