| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 69710130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 590,353 |
| Amount | 590,353 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 12 DT 28.12.2022,KONTRATE 320/7 DT 17.07.2018,SITUACION NR 12 DT 28.12.2022,SHERBIMI I LAVANTERISE |