Drejtoria e shendetit publik Kruje (0716) → O F F I C E CENTER
| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 6010130322026 |
| 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 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Materiale per funksionimin e pajisjeve te zyres Tonera urdh ngrit komision nr11 dt04.06.2026 pv marr dorez nr9 lik fat nr 2686/2026 fh nr 6 dt17.06.2026 list kerkese dt05.02.2026 |