| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 43010130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 667,359 |
| Amount | 667,359 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 75 ,76 DT 13.08.2024,SITUACION NR 6,7 DT 13.08.2024, SHERBIM I LAVANTERISE, KONTRATE NR 755/4 DT 04.07.2024 |