| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 50210130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 532,156 |
| Amount | 532,156 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.78 DT 25.09.2024, KONTR 755/4 DT 04.07.2024, SIT NR 8 GUSHT 2024, SHERBIMI I LAVANTERISE |