| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 12210130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,052 |
| Amount | 119,052 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e objekteve urdh.ngrit.komis nr30,urdh.sherb dt12.11.2025 p.v marrj dorez nr11 dt25.11.2025 fat nr23/2025 dt24.11.2025 l.kerkese dt02.10.2025 |