Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → VALBONA DRAGOTI
| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 11410251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | VALBONA DRAGOTI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1025111 FATURE 01/6431107 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN |