| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 14710131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 42,838 |
| Amount | 42,838 Albanian lekë |
| Invoice description | MEDIKAMENTE FAT 26 DT 6.09.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707 |