Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → HAMZA HYSENBELLI
| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 21910251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | HAMZA HYSENBELLI |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 16,667 |
| Amount | 16,667 lekë |
| Invoice description | 1025111 Fatura nr.458 date 09.12.2016 seri(K38708412W)F.hyrje nr.25 dt.09.12.2016,Kontrat 244 dt.30.09.2016 Urdh. prok.21, date 29.09.2016 Qendra Polivalente Polican |