| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 1510130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,800 |
| Amount | 1,800 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIME KONTRATA 352 DT 27.06.2022 FAT NR 437 DT29.12.2023 FH 25 DT 29.12.2023 URDHER 43 DT 30.1.2024 |