| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 33810130212019 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 550,365 |
| Amount | 550,365 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.13 DT.31.08.2019,SITUAC 57 DT.1-31.08.2019,AKT-RAKORD DT.31.08.2019,SIPAS KONTR.3207/7 DT.17.07.2018 SHERBIM I LAVANTERISE |