Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → NIKA
| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 3210251112013 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | NIKA |
| Branch | Skrapar |
| Category | — |
| Amount | 1,862,090 lekë |
| Invoice description | Skrapar;Q.P.SH.P.Polican;Fature nr.131;207;Sit.pjesor"Rikonst.Qendra Polivalente" |