| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 53410130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 631,209 |
| Amount | 631,209 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 30 DT 13.09.2023,KONTRATE NR813/4 DT16.08.2023,SITUACION NR 8 DT 31.08.2023,SHERBIM I LAVANTERISE |