| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 6610130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtje e objekteve ndertimore urdh ngritje komisioni dt 05.06.2024 pv marr dorezim fat nr 15 dt 11.06.2024 situacion |