Drejtoria e shendetit publik Devoll (1505) → Euro Market Freal
| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 10710130272019 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DSHP DEVOLL PAGESE PERE EURO MARKET PER BLERJE MATERIALE PER PASTRIM DHE SHERBIM NR FAT 259 10.10.2019 |