| Executed | 12.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 18310130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te tjera 516,055 |
| Amount | 516,055 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 52 DT 11.03.2024,KONTRATE NR 120/4 DT 02.02.2024,SITUACION NR 2 SHKURT 2024,SHERBIM I LAVANTERISE |