Drejtoria e shendetit publik Kruje (0716) → O F F I C E CENTER
| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 10010130322017 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013032 DREJTORIA E SHENDETIT PUBLIK BLERJEMATERIALESH SIPAS URDHER PROKURIMI NR 22 DT 25.10.2017 PROCEST VERBAL FORMAT NR 5 DT 26.10.2017 FAT ME NR 1689 NR SERIAL 49547441 DT 26.10.2017 FLET HYRJE NR 16 DT 26.10.2017 |