| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 19710131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 68,182 |
| Amount | 68,182 lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BL/ MEDIKAMENTE LIK FAT 20/2021 DT 1.12.21 UP NR 36 DT 14.11.21 |