| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 3610130322022 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime interneti Shkurt 2022 likujdime fat fiskale nr 7 dt 31.03.2022 |