| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 9410130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 164,808 |
| Amount | 164,808 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 666 DT 10.03.2015,FAT NR 714 DT 14.03.2015 & FAT NR 770 DT 20.03.2015 |