| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 2710130322022 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenz per mirmbajtje te paisjeve te zyrave preventiv dt 14.02.2022 pv marje ne dorezim dt 24.03.2022 lik i fat nr 1/2022 dt 24.03.2022 |