Aparati Ministrise se Shendetesise (3535) → GRAPHIC LINE - 01
| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2510130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013001 Min Shend Shp per dhurata, Urdh prok nr 54 dt 21.12.2022, Procesverb emergj nr 4781/6 dt 21.12.2022, Fature nr 197/2022 dt 21.12.2022, Flete hyrje nr 29 dt 21.12.2022 |