| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 13910130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtje e objekteve ndertimore urdher ngritje komisioni dt23.11.2023 lik fat nr 19 dt07.12.2023 pv marrje malli ne dorezim dt11.12.2023 |