| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 4310131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 61,728 |
| Amount | 61,728 lekë |
| Invoice description | 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MEDIKAMENTE FAT NR 4 DT 29.03.2021 |