| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 18010130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 290,578 |
| Amount | 290,578 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 7 DT 11.04.2023,KONTRATE NR 270/4 DT 17.03.2023,SITUACION NR 3 DT 31.03.2023 SHERBIM I LAVANTERISE |