| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 4610130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per te tjera materiale dhe sherbime operative urdher ngritje komisioni dt08.04.2024 pv marrje dt22.04.2024 lik fat nr 12 dt 19.04.2024 |