| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 6110130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per te tjera materiale dhe sherbime operative Kabinet Stomat urdher ngritje komisioni dt 25.05.2023 pv marrje ne dorezim dt 12.06.2023 lik fat nr 7 dt 12.06.2023 |