Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → MERITA LEKU
| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 24810251112015 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | MERITA LEKU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1025111 Fature 517 seri 03357517 dt 03.12.2015 ur prok 29 dt 02.12.2015 Qendra Polivalente Polican |