| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 36510130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 55,784 |
| Amount | 55,784 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.2575 DT.23.09.2014 |