| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 11210130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,372 |
| Amount | 6,372 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FLET HYRJA NR 7DT 31.05.2024 FAT NR 210 DT 31.05.2024 |