| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 17910130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 333,608 |
| Amount | 333,608 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 6 DT 11.04.2023,KONTRATEN 320/7 DT 17.07.2018,SITUACION NR 1 DT 14.03.2023,SHERBIM LAVANTERIE |