| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 22910130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 186,094 |
| Amount | 186,094 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.58 dt.24.04.2024,sit 4 dt.24.04.2024,URDH PROK 2,KONTR 120/4 dt.02.02.2024 SHERBIM I LAVANTERISE |