Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 18410251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 1025111 Fatura nr.104 seri(37882995)date 30.09.2016 likujdim uji Qendra Polivalente |