| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 1251013032017 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Artur Zogu |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,180 |
| Amount | 99,180 lekë |
| Invoice description | 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJEshpenzime per mirmbajtje e objekte ndertimore urdher prokurimi nr 33 dt 19.12.2017procest verbal format 5 dt 20.12.2017 fat nr 21 nr serial 8985221 dt 22.12.2017 |