| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 46810130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 57,252 |
| Amount | 57,252 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 3204 DT 26.11.2014 |