| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 17610130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 67,080 |
| Amount | 67,080 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 1447 DT 21.05.2015 |