| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1910130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,952 |
| Amount | 119,952 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per miermbajtjen e objekteve ndertimore urdher ngritje komisioni dt08.02.2024 pv marr dorezim dt20.02.2024 lik fat nr 5 dt 19.02.2024 |