Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 18710251112015 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 32,160 |
| Amount | 32,160 lekë |
| Invoice description | 1025111 Fature 115 seri 27064004 dt 30.09.2015 Qendra Polivalente Polican |