| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 76010130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 322,465 |
| Amount | 322,465 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 137 DT 07.12.2023,KONTRATE NR 964/4 DT 03.10.2023,SITUACION NR 11 DT 30.11.2023,SHERBIM I LAVANTERISE |