Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → VLADIMIR SHMILLI
| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 22710251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,600 |
| Amount | 94,600 lekë |
| Invoice description | 1025111 Fatura nr.11 (seri 15668439) dt14.12.2016 F.hyrje14.12.2016.Urdher prokurim 27 date 13.12.2016. Qendra Polivalente Polican |