| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 11210130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 188,352 |
| Amount | 188,352 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 844,932,980 BLERJE OKSIGJEN |