| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 14010130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,277 |
| Amount | 11,277 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NT 396 DT 28.08.2024 FAT NR 184 DT 01.07.2025 FH NR 13 DT 01.07.2025 |