| Executed | 01.11.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 38810130212019 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 514,178 |
| Amount | 514,178 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.14 DT.30.09.2019,SITUAC SHERB LAVANTER 1-30.09.2019,SIPAS KONTR.320/7 DT.17.07.2018 "SHERBIM I LAVANTERISE" |