| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 12310130142021 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Enida Mësonjësi |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 116,340 |
| Amount | 116,340 lekë |
| Invoice description | 2021 1013014 D SH P Q ILACE DHE MATERIALE FARMACEUTIKE, UP NR 81, DT. 25.11.2021, FAT NR 38/2021, DT. 09.12.2021, FH NR 152, DT. 26.11.2021 |