| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 2510130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 533,151 |
| Amount | 533,151 lekë |
| Invoice description | SPITALI RAJONA LEZHE LIK FAT.22 DT.31.12.2019,SIT SHERB 1-31.12.2019 SIPAS KONTR.3207 DT.17.07.2018 SHERBIM I LAVANTERISE |