Aparati Ministrise se Shendetesise (3535) → WORKING TOGETHER-CONSULTING
| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 58510130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | WORKING TOGETHER-CONSULTING |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 305,280 |
| Amount | 305,280 lekë |
| Invoice description | 1013001 Min Shend Pritje percjellje, Urdher nr 182 dt 28.03.2022, Kontrate nr 1384/1 dt 28.03.2022, Vendimi nr 243 dt 15.05.1995, Vendimi nr 258 dt 03.06.1999, Fature nr 11 dt 08.09.2022 |