| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 33310130212018 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 531,048 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 531,048 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.36 dt.30.09.2018,SITUACION I LARJEVE DITORE 1-30 SHTATOR 2018, SIPAS KONTR.3/5 DT.09.05.2018 SHERBIM I LAVANTERISE |