| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 6610131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 43,984 |
| Amount | 43,984 lekë |
| Invoice description | 1013136 FAT.202 MEDIKAMENTE / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |