| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 12310131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 81,718 |
| Amount | 81,718 lekë |
| Invoice description | BL. ILACE MAT .NR FAT 177 DT 2.11.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |