| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 47710130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 281,805 |
| Amount | 281,805 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR.20 DT 15.08.2023,KONTRATE NR 498/4 DT 26.05.2023,SITUACION NR 8 DT 18.07.2023,SHERBIM I LAVANTERISE |