| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3710130322026 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | KEJ Group |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 119,910 |
| Amount | 119,910 lekë |
| Invoice description | 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Sherbime pastrimi dhe gjelberimi urdher ngritje komisioni dt30.03.2026 pv marr dorez nr 4 dt03.04.2026 fat nr 29/2026 dt01.04.2026 urdh blerje mall dt30.03.2026 |