| Executed | 23.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 9810130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime te tjera transporti per Kia Carens urdher ngritje komisioni nr23 dt10.09.2025 p.v marrje dorezim nr14 dt 17.09.2025 fat shitje nr 22/2025 dt 16.09.2025 listkerkese 10.06.2025 |