| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 33810130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 527,891 |
| Amount | 527,891 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 64 DT 31.05.2024,SITUACION SHERBIM I LAVANTERISE NR 5 DT 31.05.2024,URDHER PROK NR 20 DT 17.04.2024,KONTRATE NR 500/4 DT 25.04.2024 |