| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 8110130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,738 |
| Amount | 119,738 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e objekteve ndertimore Q.soci Kruje-Cudhi urdher ngritje komisioni nr20 dt22.07.2025 p.v marrje ne dorezim nr7 dt25.07.2025 fat shitje nr14/2025 dt25.07.2025 |