| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 53710130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 537,416 |
| Amount | 537,416 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 9 DT 30.09.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 9 DT 30.09.2022,SHERBIM I LAVANTERISE |