| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 31410130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 558,651 |
| Amount | 558,651 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 3 DT 03.06.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 5 DT 31.05.2022 SHERBIM I LAVANTERISE |