| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 551011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | SHKELQIM KURTI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 299,880 |
| Amount | 299,880 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik medikamente urdher 51 dt.08.04.2019 fit.08.04.19 fat 303 dt 08.04.19 s 46090107 fh 14 dt 09.04.2019 pv.dorezim 08.04.2019 |