| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 6310131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 48,781 |
| Amount | 48,781 lekë |
| Invoice description | BLERJE MEDIKAMENTE FAT 9 DT 11.04.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707 |