| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4310130322026 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime interneti Prill 2026 likujdim i faturesa fiskale nr 15/2026 dt 28.04.2026 |