| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13910130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,940 |
| Amount | 41,940 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenz per mirembajtje e objekteve ndertimore promocion urdh ngritje komisioni dt10.12.2024 pv marr dorez nr 24 dt18.12.2024 lik fat nr 43/2024 dt 17.12.2024 |