| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 24210130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 321,404 |
| Amount | 321,404 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 8 DT 04.05.2023,KONTRATE NR 270/4 DT 17.03.2023,SITUACION NR 4 DT 30.04.2023 SHERBIM I LAVANTERISE |