| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 11110130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,185 |
| Amount | 10,185 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 200 DT 29.04.2023 FH NR 8 DT 29.04.2023 URDHER NR 149 DT 23.05.2023 |