| Executed | 12.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 11610130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 550,828 |
| Amount | 550,828 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT.25 DT.29.02.2020,SITUACION I LAVANTERISE 1-29.02.2020,SIPAS KONTR.320/7 DT.17.07.2018 |