| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 11310130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 582,416 |
| Amount | 582,416 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 31 DT 31.01.2024,KONTRATE NR 1159/4 DT 20.11.2023,URDHER PROK NR 1159 DT 13.11.2023,SITUACION NR 1 DT 23.01.2024 SHERBIM I LAVANTERISE |