| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5110130322024 |
| 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 | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtje ndertimore urdher ngritje komisioni dt10.04.2024 pv marr dorezim dt24.04.2024 fat nr 6 dt23.04.2024 |