| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 11510130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per te tjera materiale dhe sherbime operative urdher ngritje komisioni dt13.10.2023 pv marrje ne dorezim dt26.10.2023 lik fat nr 15/2023 dt25.10.2023 |