| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 4710130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,916 |
| Amount | 116,916 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenz per mirembajtjen i rrjeteve hidraulike eletrike ,up nr.11 dt 29.04.2025 fat.nr 10/2025 dt.06.05.2025 preventiv dt.29.04.2025 |