| Executed | 01.09.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 38210130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,114,820 |
| Amount | 1,114,820 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 25 DT 09.07.2021,FAT NR 28 DT 06.08.2021,KONTRATE NR 320/7 DT 17.07.2018,SITUACION SHERBIMI NR 78 &79 SHERBIM LAVANTERIE |