| Executed | 13.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 38010130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 348,585 |
| Amount | 348,585 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.2 DT.30.09.2014 |