Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → START CO
| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 8810251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 1025111 FATURE 733/12781733 dt 21.03.2014 kontr/62/13 dt 18.03.2014 Urdh.prok 1 QENDRA POLIVALENTE POLICAN |