| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 4810130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor Urdher ngritje komisioni dt 17.04.2023 pv marrje ne dorezim dt 03.05.2023 lik fat nr 6 dt 03.05.2023 |