| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 53010130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 110,816 |
| Amount | 110,816 lekë |
| Invoice description | SPITALI LEZHE LIK PER DIFER FAT.10 DT.31.10.2014 |