| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 12110130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | KEJ Group |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e pajisjeve te zyrave urdher ngrit komis nr29 dt05.11.205 p.v marrj dorez nr10, fature nr140/2025 dt13.11.2025 list kerkesa dt29.09.2025 |