| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 44910130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 102,760 |
| Amount | 102,760 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.3085 DT.10.11.2014 |