| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 2910130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,900 |
| Amount | 118,900 lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirmbajtje te pajisjeve te zyres urdher ngritje komsioni dt 17.03.2023 pv marrje ne dorezim 25.03.2023 lik fat nr 5/2023 dt 25.03.2023 |