| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 18510130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 439,128 |
| Amount | 439,128 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.36 DT.31.05.2014 SIPAS KONTRATES |