| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1210130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,780 |
| Amount | 5,780 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KON NR 223 DT 24.03.2024 FAT NR 1 DT 03.01.2025 FH NR 2 DT 03.01.2025 |