| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 12010130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,260 |
| Amount | 119,260 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenz per te tj material dhe sherb operat urdh nr28,urdh per bl mall dt03.11.2025 pv nr19,fat nr20/2025,f.hyrje nr 13 dt 07.11.2025 l.kjerkese dt29.09.2025 |