| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 61910130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 298,722 |
| Amount | 298,722 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 160 DT 10.10.2023,KONTRATE NR 964/4 DT 03.10.2023,SITUACION NR 1 DT 30.09.2023 SHERBIM I LAVANTERISE |