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220,250 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice79310130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime te tjera transporti 220,250
Amount220,250 lekë
Invoice description1013001 min Shendet Seminar/Konference Urdh nr 113 dt 30.08.2019 Urdh nr 34 dt 24.01.2025 Oferte date 26.11.2025 oferte date 26.11.2025 oferte date 27.11.2025 Agjenda date 02.12.2025 Fat nr 4/2025 dt 02.12.2025