| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 25910130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 44,040 |
| Amount | 44,040 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.1882 DT.15.07.2014 |