| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 13210130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 54,936 |
| Amount | 54,936 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 1016 DT 13.04.2015 |