| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 38410130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 621,951 |
| Amount | 621,951 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 30.06.2023,KONTRATEN 498/4 DT 26.05.2023,SITUACION NR 6 DT 30.06.2023,SHERBIM LAVANTERIE |