| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 15710130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,192 |
| Amount | 3,192 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2023 FTA NR 259 DT 30.06.2023 FH NR 13 DT 13.06.2023 |