| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 29510130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 487,971 |
| Amount | 487,971 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 20 DT 08.06.2021 PER KONTRATEN 320/7 DT 17.07.2018,SITUACION NR 77 MAJ 2021 SHERBIM I LAVANTERISE |