| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 30010130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 427,058 |
| Amount | 427,058 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.17 DT.31.07.2014 SIPAS KONTRATES |