| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3310130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NOMIZA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime speciale (dizinfektimi) up.nr 07/2025 dt 28.03.2025 fik fat.nr 32 dt.02.04.2025 |