| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 17110130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | KRIJON |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 184,236 |
| Amount | 184,236 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / BL ILACE MJEKSORE LIK FAT 1021 KONT 37/11 DT 14.5.2024 |