| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 9010130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtje e objekteve ndertimore urdhngritje komisioni dt12.08.2024 pv marrje ne dorezim fat nr 30/2024 dt 21.08.2024 |