Aparati Ministrise se Shendetesise (3535) → I N T E R G R A F I K A
| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 2210130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,260 |
| Amount | 22,260 lekë |
| Invoice description | 1013001 Min.Shendetsise shpenzime konference urdher 404 dt. 22.09.2015 fat.560(19347494) dt. 29.09.2015 fh. 37/3 dt. 14.10.2015 |