Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → GENTJAN AVDYLAJ
| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 11310251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,650 |
| Amount | 2,650 lekë |
| Invoice description | 1025111 FATURE 03/5035649 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN |