| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 9010131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ENIDA KLEMO |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 65,163 |
| Amount | 65,163 lekë |
| Invoice description | 1013136 FAT208 DT 8.9.2020 /MEDIKAMENTE / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |