| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 1610131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 43,469 |
| Amount | 43,469 lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BL/ MEDIKAMENTE LIK FAT 1/2021 DT 12.2.21 UP NR 1 DT 9.2.21 |