Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → "ALTEC" SHPK
| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 23010251112016 |
| 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 207,814 |
| Amount | 207,814 lekë |
| Invoice description | 1025111 Fatura nr. 68 (Seri 33668509),date14.12.2016, Fat. 69 ( seri 33668510 ) date 22.12.2016 .Proc-verb emergjence date 14.12.2016 ,Qendra Polivalente Polican |