| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 9510130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 879,998 |
| Amount | 879,998 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 15.01.2021&FAT NR 2 DT 08.02.2021 PER KONTRATEN NR 320/7 DT 17.07.2018,SITUACION NR 72&73 SHERBIM I LAVATERISE |