Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 19710251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1025111 Fatura nr.117 seri(419068585)date 31.10.2016 likujdim uji Qendra Polivalente |