| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 33710130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 551,470 |
| Amount | 551,470 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 9 DT 08.06.2023,KONTRATE NR 443/4 DT 10.05.2023,URDHER PROKURIMI NR 10 DT 03.03.2023,,NJ FITUESI DT 07.03.2023,SITUACION NR5 DT 19.06.2023 SHERBIME LAVANTERIE |