| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 4710131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 37,213 |
| Amount | 37,213 lekë |
| Invoice description | BL. ILACE NR FAT 195 DT 28.3.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |