| Executed | 03.02.2026 |
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| Registered | 02.02.2026 |
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| Invoice | 1410130322026 |
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| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
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| Beneficiary | Lumnije Doku |
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| Branch | Kruje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
119,412 |
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| Amount | 119,412 lekë |
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| Invoice description | 2026-Njesia Vendore e Kujdesit Shendetesor Kruje Shpenzim per mirewmb vepr ujore,rrjeteve,urdh ngrit komis 1 dt20.01.2026 p.v marrj dorez nr1 dt28.01.2026 fat nr5/2026 dt27.01.2026 l.kerkese dt08.01.2026 urdh per sherb dt20.10.2026 |
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