Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → KLITON TAHO
| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 22910251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,520 |
| Amount | 8,520 lekë |
| Invoice description | 1025111 Fatura nr.23 (seri 362556239) dt.21.12.2016.Urdher prokurim 28.date.20.12.2016. Qendra Polivalente Polican |