| Executed | 10.09.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 8710130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,335 |
| Amount | 119,335 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e objekteve ndertimore (Q.Soci Kruje Cudhi) urdh ngrit komision dt24.07.2025 pv marr dorez nr8 dt04.08.2025 fat nr11/2025 dt04.08.2025 listkerkese dt10.05.2025 |