| Executed | 14.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 14810130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 497,095 |
| Amount | 497,095 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT.38 DT.31.03.2020,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE |