| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 58610130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 575,218 |
| Amount | 575,218 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 10 DT 07.11.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 10 DT 31.10.2022 SHERBIM I LAVANTERISE |