| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 20410130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 106,080 |
| Amount | 106,080 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 1596 DT 02.06.2015 |