| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 3510130322018 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Artur Zogu |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,422 |
| Amount | 99,422 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK KRUJE shpen per mirmbajtjen e objekteve ndertimore preventiv dt 12.01.2018 urdher ngritje komisioni dt 16.04.2018 pv marrje ne dorezim dt 23.04.2018 lik i fat me nr 24 nr serial 8985224 dt 23.04.2018 |