| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 23410130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 117,440 |
| Amount | 117,440 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.1774 DT.04.07.2014 DHE FAT.1717 DT.28.06.2014 |