| Executed | 02.04.2024 |
|---|
| Registered | 29.03.2024 |
|---|
| Invoice | 3310130322024 |
|---|
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
|---|
| Beneficiary | ALBERT DOKU |
|---|
| Branch | Kruje |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
119,760 |
|---|
| Amount | 119,760 lekë |
|---|
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtjen e rrejtit elektrik hidraulik urdher ngritje komisioni dt 14.03.2024 pv marr dorezim dt 26.03.2024 lik fat nr 8 dt 26.03.2024 |
|---|