| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 3010131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 39,094 |
| Amount | 39,094 lekë |
| Invoice description | BL ILACE NR FAT189 DT 11.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |