| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 35710130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 626,076 |
| Amount | 626,076 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 16 DT 30.06.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 6 DT 30.06.2022,SHERBIM I LAVANTERISE |