Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 17510251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 96,700 |
| Amount | 96,700 lekë |
| Invoice description | Skrapar;Qendra polivalente Poliçan;Fature nr.57(14204322);71(14204336);85(14204350) |