Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → N. S.S (NDREU SECURITY SERVICES)
| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 21910251112015 |
| 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 136,864 |
| Amount | 136,864 lekë |
| Invoice description | 1025111 Fature 191 seri 23556349 dt 31.10.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican |