| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 5510130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 707,822 |
| Amount | 707,822 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 3 DT 02.02.2023,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 3 DT 31.01.2023,SHERBIM I LAVANTERISE |