| Executed | 26.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 7410130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 539,982 |
| Amount | 539,982 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT NR 24 DT 10.02.2020 PER KONTRATEN NR 320/7 DT 17.07.2018,SITUACION NR 61 SHERBIM LAVANTERIE JANAR 2020 |