| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4910130322026 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 408,010 |
| Amount | 408,010 Albanian lekë |
| Invoice description | 2026-NJ.V.K.SH- Shpenz per mirembajtjen e objekt ndertimore riparimin dhe sistemimin e ujerave te bardha kat1 kerkese dt.20.01.2026 urdh ngrit komisioni nr4 urdh per blerje mall dt08.04.2026 nj. fituesi fat nr 6 dt11.05.2026 pv marr dorez |