| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 5621660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BLERIM BITRI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 11,130 |
| Amount | 11,130 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez blerje medikamente qershor 2020, up nr 116, dt 15.06.2020, ft nr 35, dt 23.06.2020, serial 14249237, pv nr 23.06.2020 |