| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 19410130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 484,888 |
| Amount | 484,888 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 56 DT 08.04.2024,KONTRATE NR 120/4 DT 02.02.2024,SITUACION NR 3 DT 08.04.2024,SHERBIM I LAVANTERISE |