| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 11010130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 119,850 |
| Amount | 119,850 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Te tjera materiale dhe sherb speciale ngrit komis nr 27, urdh per bl malli dt 09.10.2025 p.v nr18 f.hyrje nr 12 dt23.10.2025 fat shitje nr 13/2025 dt22.10.2025 l.kerkese dt 09.09.2025 |