| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 4610131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 89,277 |
| Amount | 89,277 lekë |
| Invoice description | BLERJE MEDIKAMENTE FAT 5 DT 04.03.2022/ QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707 |