| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1710130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor shpenzime interneti janar 2023 lik fat nr 13 dt 10.02.2023 |