Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → LYBESHARI
| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 22010251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 88,003 |
| Amount | 88,003 lekë |
| Invoice description | 1025111 Fatura nr.40 date 30.11.2016 seri(K32507055E),Kontrat 279.dt.15.11.2016 Qendra Polivalente Polican 2016 |