| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 15110131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 74,790 |
| Amount | 74,790 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BL/ MEDIKAMENTE LIK FAT 12/2021 DT 3.9.21 UP NR 32 DT 27.08.21 |