| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 9510130322023 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtje e objekteve ndertimore Poliklinika urdher ngritje komisioni dt28.08.2023 pv marrje ne dorezim dt 08.09.2023 lik fat nr 10 dt 04.09.2023 |