| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 12210130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Blerje dokumentacioni 119,250 |
| Amount | 119,250 lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor Blerje dokumentacioni lik i fat nr 18/2023 fhyrje nr 9 dt 30.10.2023 pv marrje ne dorezim dt 30.10.2023 |