| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 9710130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,766 |
| Amount | 119,766 lekë |
| Invoice description | 2025-Njesia Vendore e Kujdesit Shendetesore Kruje Shpenzime per miremb e objekteve ndertimore zyrat NJVKSH urdher ngritje komisioni nr22 dt 01.09.2025 p.v doreazim nr 9 dt 08.09.2025 fature shitje nr 16/2025 dt08.09.2025 l.ker dt 10.05.2025 |