| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 20810131362023 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 24,366 |
| Amount | 24,366 lekë |
| Invoice description | FAT 16 BLERJE MEDIKAMENTESH/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES |