| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 23210130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | T R I M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 31,533 |
| Amount | 31,533 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.6541500262 DT.07.07.2014 SIPAS KONTRATES |