| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 7910130322022 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,090 |
| Amount | 119,090 lekë |
| Invoice description | 1013032 Njesia Vendore e Kujdesit Shendetesor Shpezime per prodhime dokumentacioni urdher ngritje komisioni dt02.08.2022 P.V marrje ne dorezim dt 12.08.2022 fature shitje nr 6/2022 dt 11.08.2022 fh nr7 dt 12.08.2022 |