| Executed | 01.06.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 20510130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 395,093 |
| Amount | 395,093 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT.26 dt.30.04.2020,AKT-RAKOR I DOREZ TE RROBAVE DT.30.04.2020,SITUAC NR.64 DT.30.04.2020,KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE |