| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2910130322026 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,832 |
| Amount | 119,832 lekë |
| Invoice description | 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime per mirembajtje e objekteve ndertimore urdh ngritje komisioni nr 5 dt12.03.2026 pv marr dorez nr2 dt18.03.2026 fat nr7/2026 dt17.03.2026 urdher dt 12.03.2026 |