Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 4010251112015 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 31,780 |
| Amount | 31,780 lekë |
| Invoice description | 1025111 Fature 10 seri 15595349 dt 30.01.2015 Qendra Polivalente Polican |