| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 36010130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 58,720 |
| Amount | 58,720 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.2510 DT.16.09.2014 |