| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 40410130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 567,579 |
| Amount | 567,579 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 4 DT 03.08.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 7 DT 31.07.2022,SHERBIM I LAVANTERISE |