| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 4910131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 33,700 |
| Amount | 33,700 lekë |
| Invoice description | BL. ILACE NR FAT 158 DT 27.4.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |