Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → "SEM PAOLA" SH.P.K
| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 22710251112015 |
| 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 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1025111 Fature 51 seri 26702007 dt 11.11.2015 ur prok 25 dt 10.11.2015 Qendra Polivalente Polican |