Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN
| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 4510251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Unspecified 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1025111 FATURE 42/07649685 dt 31.03.2013 QENDRA POLIVALENTE POLICAN |