| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 13810131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 70,661 |
| Amount | 70,661 lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BL/ MEDIKAMENTE LIK FAT 10/2021 DT 30.07.21 UP NR 31 DT 27.07.21 |