| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 43310130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 52,848 |
| Amount | 52,848 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.2974 DT.01.11.2014 |