| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10010130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,940 |
| Amount | 119,940 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenz per mirembajtje e objekteve ndertimore urdh ngritje komisioni dt09.09.2024 pv marr dorezim dt.18.09.2024 fat nr26 dt18.09.2024 |