Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → DAJTI PARK 2007
| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 19910251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 414,119 |
| Amount | 414,119 lekë |
| Invoice description | 1025111 Fatura nr.93 (seri 41479093),nr.94(seri 41479094), dt 28.10.2016 urdher prok. nr.47,dt 4.3.2016,kontr. nr. 130, date 25.05..2016 Qendra Polivalente Polican |