| Executed | 01.09.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 13010131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 37,301 |
| Amount | 37,301 lekë |
| Invoice description | BLERJE MEDIKAMENTE FAT 25 DT 10.08.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707 |