| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 6610130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Blerje dokumentacioni 119,650 |
| Amount | 119,650 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Blerje dokumentacionii kerkese dt 13.01.2025 fature nr 7/2025 fhyrje nr 9 dt 23.06.2025 |