| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 2710131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 54,199 |
| Amount | 54,199 lekë |
| Invoice description | QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 FAT 2/2021 MEDIKAMENTE |