Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → "SEM PAOLA" SH.P.K
| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 19710251112015 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | "SEM PAOLA" SH.P.K |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,710 |
| Amount | 24,710 lekë |
| Invoice description | 1025111 Fature 14 seri 20317514 dt 15.10.2015 ur prok 19 dt 14.10.2015 Qendra Polivalente Polican |