| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 39010130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 377,283 |
| Amount | 377,283 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 82 DT 30.06.2024,SITUACION NR 6 DT 30.06.2024, SHERBIM I LAVANTERISE NR 5 DT 31.05.2024,URDHER PROK NR 20 DT 17.04.2024,KONTRATE NR 500/4 DT 25.04.2024 |