| Executed | 22.11.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 31010130212018 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 556,634 |
| Amount | 556,634 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.8 DT.31.08.2018 SITUAC NR.45 DT.31.08.2018,AKT-RAKORDIM DT.31.08.2018,SIPAS KONTR.3/5 DT.09.05.2018 SHERBIM I LAVANTERISE |