| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 10721460312019 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BAKAJ / VLORE |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | sherbime mjekesore eeg urdher i brendshem 29.10.19,fat nr 6 dt 29.10.19 qendra e zhvillimit 2146031 |