| Executed | 03.09.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 28410130212018 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 568,355 |
| Amount | 568,355 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.39 DT.14.08.2018,SITUAC NR.44 DT.31.07.2018,AKT-RAKORD DT.31.07.2018 SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE |