| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 25710130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 551,184 |
| Amount | 551,184 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR130 DT 06.05.2022,KONTRATE 320/7 DT 17.07.2018,SITUACION NR 4 DT 30.04.2022,SHERBIM I LAVANTERISE |