| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 48610130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 296,726 |
| Amount | 296,726 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 29 DT 29.08.2023,KONTRATE NR 498/4 DT 26.05.2023,SITUACION NR 9 DT 31.07.2023,SHERBIM I LAVANTERISE |