| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 3410130322024 |
| 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 Shpenzime per mirembajtjen e obj ndertimore urdher ngritje komisioni dt 18.03.2024 pv marr dorezim dt 28.03.2024 lik fat nr 4 dt 27.03.2024 |