| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 17410131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 60,055 |
| Amount | 60,055 lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BL/ MEDIKAMENTE LIK FAT 16/2021 DT 03.11.21 UP NR 34 DT 29.10.21 |