| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 22910130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 235,560 |
| Amount | 235,560 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 1643,1709,1783 BLRJE OKSIGJEN |