| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 13710130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,151 |
| Amount | 16,151 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MAKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 233 DT 01.06.2023 FH NR 12 DT 01.06.2023 URDHER NR 179 DT 16.06.2023 |