| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 11510131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 27,200 |
| Amount | 27,200 lekë |
| Invoice description | BLERJE MEDIKAMENTE FAT 19 DT 05.07.2022 URDH PROK 117 DT 29.06.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707 |