| Executed | 26.12.2023 |
|---|---|
| Registered | 24.12.2023 |
| Invoice | 77510130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 379,354 |
| Amount | 379,354 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 140 DT 21.12.2023,SITUACION NR 12 DT 21.12.2023,KONTRATE NR 1159/4 DT 20.11.2023,URDHER PROK 52 DT 13.11.2023 SHERBIM LAVANTERIE |