| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 24010130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 460,956 |
| Amount | 460,956 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.42 DT.30.06.2014 SIPAS KONTRATES |