Drejtoria e shendetit publik Kruje (0716) → O F F I C E CENTER
| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 5810130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Materiale per funksionimin e paisjeve te zyres Tonera up.nr 14 dt.02.06.2025 fat.nr 1103/2025 dt.05.06.2025 pv marrje ne dorezim nr.7 dt.05.06.2025 |