| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 8810131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 37,997 |
| Amount | 37,997 lekë |
| Invoice description | MEDIKAMENTE FAT 13 DT 30.05.2022 PROK 98 DT 19.05.2022/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707 |