| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 27710130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,792 |
| Amount | 90,792 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje shpen per mirembajtje objek kerkese dt 26.06.2024 pv shpallje fituesi dt 17.07.2024 sit pun dt 19.07.2024 lik i fat nr 20/2024 dt 19.07.2024 |