Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → N. S.S (NDREU SECURITY SERVICES)
| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 21410251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | N. S.S (NDREU SECURITY SERVICES) |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 96,842 |
| Amount | 96,842 lekë |
| Invoice description | 1025111 Fatura nr.225 date 31.10.2016 seri 29332991kontrate 258/1 date 09.10.2016Qendra Polivalente Polican 2016 |