| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 6210130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 310,780 |
| Amount | 310,780 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 498 & FAT NR 500 DT 26.02.2015 |