| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 15610130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,726 |
| Amount | 15,726 lekë |
| Invoice description | 1013067 SPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.06 DT.10.06.2022,,NJOFT.FIT.DT.11.06.2022,KONTRATE NR.352 DT.27.06.2021,FAT.NR.233 DT.02.08.2022,F.H.NR.08 DT.02.08.2022 URDHER NR.214 DT. 04.10.2022,U.B.NR.6322 |