| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2710131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 37,000 |
| Amount | 37,000 Albanian lekë |
| Invoice description | BL. MEDIKAMENTE LIK FAT 3 DT 11.2.22, UP 47 DT 2.2.22/ QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707 |