| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 14910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900 |
| Amount | 119,900 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MATERIALE PASTRIMI FH NR 5-6 DT 25.03.2026 AFT NR 145 DT 25.03.2026 FLET KERKESA NR 208 DT 17.03.2026 EUROMARKET FREAL |