| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 43710130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 452,218 |
| Amount | 452,218 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.10 DT.31.10.2014 |