| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 17310131362023 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 35,690 |
| Amount | 35,690 lekë |
| Invoice description | BLERJE MEDIKAMENTE FAT 11 DT 29.8.23 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES |