| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 61810130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 260,065 |
| Amount | 260,065 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 159 DT 04.10.2023,KONTRATE NR 813/4 DT 16.08.2023,SITUACION NR 2 DT 30.09.2023,SHERBIM I LAVANTERISE |