| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 13610130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,880 |
| Amount | 2,880 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 234 DT 01.06.2023 URDHER NR 178 16.06.2023 FH NR 11 DT 01.06.2023 |