| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 68110130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 578,294 |
| Amount | 578,294 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 60 DT 03.11.2023,KONTRATE NR 964/4 DT 03.10.2023,SITUACION NR 10 DT 31.10.2023,SHERBIM I LAVANTERISE |