Drejtoria e shendetit publik Kruje (0716) → O F F I C E CENTER
| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 10810130322018 |
| 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 119,620 |
| Amount | 119,620 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK KRUJE mat e sherb operative list kerkesa dt 12.01.2018 urdher dt 19.11.2018 p-v m ne dor dt 26.11.2018 fat nr 1669 nr ser 68477149 dt 22.11.2018 fh nr 2 dt 26.11.2018 |