| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9310130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtjen e objekteve ndertimore urdher ngritje komisioni dt 22.08.2023 pv marrje ne dorezim dt 01.09.2023 lik fat nr 9 dt 01.09.2023 |