| Executed | 17.12.2019 |
|---|---|
| Registered | 14.12.2019 |
| Invoice | 45810130212019 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 633,274 |
| Amount | 633,274 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.27 DHE 33 DT.30.11.2019,SITUACION I LAVANTERISE NENTOR 2019,SIPAS KONTR.320/7 DT.17.07.2018 |