| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 17510131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 60,282 |
| Amount | 60,282 lekë |
| Invoice description | BL MEDIKAMENTE FAT 29 DT 4.11.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707 |