| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 7410130322024 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,750 |
| Amount | 119,750 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per materiale te tjera dhe sherbime operative kerkese dt15.02.2024 pv marr dorezim dt04.072024 fat nr 9/2024 dt02.07.2024 fh nr 8 dt. 04.07.2024 |