| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 1051013032021 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Blerje dokumentacioni 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime blerje dokumentacioni pv marrje ne dorezim dt 20.09.2021 lik i fat nr 6/2021 fh nr 7 dt 20.09.2021 |