| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 16610130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 494,303 |
| Amount | 494,303 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 388 DT 02.04.2021 PER KONTRATEN 320/7 DT 17.07.2018,SITUACION NR 75 SHERBIM I LAVANTERISE MARS 2021 |