Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → "ALTEC" SHPK
| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 20210251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1025111 Fatura nr. 59 (Seri 25379000),date 07.11.2016. ,urdh.prok 23, date 04.11.2016 ,Qendra Polivalente Polican |