| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 12510130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,160 |
| Amount | 119,160 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtjen e objekteve ndert lab Fiziko Kimik urdh ngritj komisioni dt11.11.2024 pv marr dorezim ne dore nr 19 dt21.11.2024 fat nr 36/2024 dt 21.11.2024 |