Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → AFRIM AVDYLAJ
| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 10910251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | AFRIM AVDYLAJ |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1025111 Fature 31 seri 7592484 dt 13.06.2016 urdh prok 17 dt 10.06.2016 Qendra Polivalente Polican Skrapar |