| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10810130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,320 |
| Amount | 1,320 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 352 DT 27.06.2024FH NR 9 DT 02.05.2025 FAT NR 159 DT 02.05.2025 |