| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 14010130322025. |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtje e pajisjeve te zyrave ngrit komis nr34,urdh bl mall dt17.12.2025 p.v marrj dorez nr22 dt29.12.2025 fat nr15/2025 dt23.12.2025 l.kerk dt09.12.2025 |