| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 13910131362023 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 32,440 |
| Amount | 32,440 lekë |
| Invoice description | BLERJE MEDIKAMENTE FAT 9 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES |