| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 16710131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 61,143 |
| Amount | 61,143 lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BL/ MEDIKAMENTE LIK FAT 14/2021 DT 11.10.21 UP NR 33 DT 28.9.21 |