Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → START CO
| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 8510251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,570 |
| Amount | 399,570 lekë |
| Invoice description | 1025111 Fature 847 seri 27019847 dt 22.04.2016 urdh prok 11 dt 20.04.2016 Qendra Polivalente Polican Skrapar |