| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 8410130322022 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirembajtjen e aparaturave e kamerave urdh ngritje komisioni dt18.08.2022 PV marrje ne dorezim dt30.08.2022 lik fature nr7/2022 dt 30.08.2022 |