| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 103101313620190 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 68,010 |
| Amount | 68,010 lekë |
| Invoice description | BL ILACE NR FAT 171 DT 30.8.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |