| Executed | 13.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 37610130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 51,380 |
| Amount | 51,380 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.2662 DT.30.09.2014 |