| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 11210130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,656 |
| Amount | 21,656 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR KONTRATE 279 DT 18.05.2021 NR FAT 111 DT 31.03.2022 |