| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 8910131362023 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 35,016 |
| Amount | 35,016 lekë |
| Invoice description | FAT 5 BLERJE MEDIKAMENTE/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES |