| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 11010130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,488 |
| Amount | 1,488 lekë |
| Invoice description | SPITALI DEVOLL EURO MARKET FREAL SHPK BLERJE USHQIME KONTR NR 352 DT 27.06.2022 FAT NR 200 DT 29.04.2023 URDHER NR 148 FH NR 7 DT 29.04.2023 |