| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 10710130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,510 |
| Amount | 3,510 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL SHPK PAGESE PER BLERJE USHQIME KONTRATA NR 279 DT 18.05.2021 FAT NR 199 DT 29.04.2023 FH NR 6 DT 29.04.2023 URDHER NR 142 DT 12.05.2023 |