Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → IRFAN AGO
| Executed | 15.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 13010251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | IRFAN AGO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1025111 Fature 9 seri 6502775 dt 12.07.2016 urdh prok 19 dt 11.07.2016 Qendra Polivalente Polican Skrapar |