| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 27010130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 282,120 |
| Amount | 282,120 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.59 DT 30.04.2024,SITUACION SHERBIM I LAVANTERISE PER PERIUDHEN 16-30 PRILL 2024,KONTRATE NR 500/4 DT 25.04.2024 |