| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 12610130322017 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Artur Zogu |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,534 |
| Amount | 98,534 lekë |
| Invoice description | 1013032 DREJTORIA E SHENDETIT PUBLIK SHPENZ PER TE TJERA MAT E SHERBIME OPERTIVE PREVENTIV PUN DT 19.12.2017 UP NR 34 DT 20.12.2017 P-V FORMAT NR 5 DT 21.12.2017 LIK I FAT ME NR 23 NR SERIAL 8985223 DT 26.12.2017 |