Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → VLADIMIR SHMILLI
| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 23210251112016 |
| 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 18,828 |
| Amount | 18,828 lekë |
| Invoice description | 1025111 Fatura nr. 12 ( seri 1566844 ) , date 27.12.2016, urdher prokurim nr. 29 , date 27.12.2016 Qendra Polivalente Poliçan |