| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 44310130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 630,495 |
| Amount | 630,495 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 5 DT 31.08.2022,KONTRATE 320/7 DT 17.07.2018,SITUACION NR 8 DT 31.08.2022,SHERBIM I LAVANTERISE |