| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 12910130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 456,203 |
| Amount | 456,203 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 8 DT 05.03.2021 PER KONTRATEN NR 320/7 DT 17.07.2018,SITUACION NR 74 SHERBIMI I LAVANTERISE |