| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 15210130672024 |
| 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 PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2024 FAT NR 234 DT 01.08.2024 FH NR 9 DT 01.08.2024 |