| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 4410130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtjen e pajisjeve te zyrave urdher ngritje komisioni dt 04.04.2024 pv marrje ne dorezim dt15.04.2024 lik fat nr 5 dt15.04.2024 |