| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 2110130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 96,704 |
| Amount | 96,704 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 166 DT 22.01.2015 & FAT NR 194 DT 26.01.2015 |