| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 13910130322021 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | AUTO-MERA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirmbajtjen e mjeteve te transporti pv konstatimi dt 10.12.2021 preventiv dt 13.12.2021 pv marrje ne dorezim dt 20.12.2021 fat nr 1208 dt 20.12.2021 |