| Executed | 06.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 64010130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 599,310 |
| Amount | 599,310 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 11 DT 01.12.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 11 DT 30.11.2022,SHERBIM I LAVANTERISE |