| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 41110130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 46,976 |
| Amount | 46,976 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.2913 DT.28.10.2014 |