| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 71710130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Mine Lloshi |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 720,000 |
| Amount | 720,000 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 102 DT 23.12.2024,URDHER PROK 52 DT 18.11.2024,KONTRATE NR 1329/4 DT 25.11.2024,SITUACION DT 25.11.2024 DERI DT 20.12.2024,NJ FITUESI DT 20.11.2024 SHERBIM I LAVANTERISE |