PIU Rehabilitimit te Sisitemit Shendetesor (3535) → EUROSIG SHA
| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 7810139022023 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 18,950 |
| Amount | 18,950 lekë |
| Invoice description | 1013902 -Njes Zbat Projekt Min Shend - siguracion automjeti sipas fatures nr.208347/2023 dt 07.12.2023,urdher nr.50 dt 22.12.2023 |