| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 7710131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 38,024 |
| Amount | 38,024 lekë |
| Invoice description | BL .ILACE NR FAT 165 DT 3.7.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |