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293,900 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice86210130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime te tjera transporti 293,900
Amount293,900 lekë
Invoice description1013001 Min Shend Seminar / Konference Urdh nr 34 dt 24.01.2025 Urdh nr 113 dt 30.08.2019 Situacion tak dt 04.12.2025 Agjenda dt 04.12.2025 Ofert dt 02.12.2025 Ofert dt 03.12.2025 Ofert dt 02.12.2025 Fature nr 7/2025 dt 29.12.2025