| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 12010130322019 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 1013032 Njesia Vendore e Kujdesit Shendetsor Krujeshpenzime per mirmb te objekteve ndertimore preventiv dt 05.11.2019 urdher ngritje komisioni dt 08.11.2019 pv marrje ne dorezim dt 02.12.2019 fat nr 89 nr ser 76710106 dt 02.12.2019 |