| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2510131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 50,457 |
| Amount | 50,457 lekë |
| Invoice description | BL. MEDIKAMENTE LIK FAT 2 DT 02.2.22, UP 28 DT 24.1.22/ QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707 |