| Executed | 19.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 41910130212019 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 483,541 |
| Amount | 483,541 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.27 dt.31.10.2019,SIPAS KONTR.320/7 DT.17.07.2019 SHERBIM I LAVANTERISE |