| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 21121460312020 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BAKAJ / VLORE |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 58,300 |
| Amount | 58,300 lekë |
| Invoice description | sherbime mjekesore q.zhvillimit 2146031 fat 24 dt 11.12.2020 |