Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 4410251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Unspecified 19,670 |
| Amount | 19,670 lekë |
| Invoice description | 1025111 FATURE 28/07649671 dt 28.02.2013 QENDRA POLIVALENTE POLICAN |