Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ALBERT ZAIMI
| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 4810251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | ALBERT ZAIMI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1025111 Fature 114 seri 30410667 dt 15.03.2016 urdh prok 7 dt 11.03.2015 Qendra Polivalente Polican Skrapar |