Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 4110251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Unspecified 17,370 |
| Amount | 17,370 lekë |
| Invoice description | 1025111 FATURE 199/06214778 dt 30.11.2012 QENDRA POLIVALENTE POLICAN |