| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 22610130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 513,584 |
| Amount | 513,584 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 13 DT 05.05.2021,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 76 SHERBIM I LAVANTERISE PRILL |