| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7310130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e pajisjeve te zyrave ngritje komisioni nr19 dt 01.07.2025 p.v.marrje ne dorezim nr13 dt 07.07.2025 fat shitje nr 9/2025 dt 07.07.2025 liste-kerkese dt 10.05.2025 |