| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 15410130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 88,369 |
| Amount | 88,369 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 1153,1192 BLERJE OKSIGJEN |