| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 13210130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,930 |
| Amount | 14,930 lekë |
| Invoice description | SPITALI DEVOLL EPR EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 227 DT 19.05.2023 FH NR 10 DT 19.05.2023 URDHER NR 169 DT 08.06.2023 |