Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → START CO
| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 10510251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025111 Fature 855 seri 27019855 dt 03.05.2016 urdh prok 13 dt 29.04.2016 Qendra Polivalente Polican Skrapar |