Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → START CO
| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 22910251112015 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,300 |
| Amount | 117,300 lekë |
| Invoice description | 1025111 Fature 533 seri 21969533 dt 16.11.2015 ur prok 27 dt 13.11.2015 Qendra Polivalente Polican |