| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 1610130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,526 |
| Amount | 16,526 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIME KONTRATA 223 DT 24.03.2023 FAT NR 438 DT29.12.2023 FH 26 DT 29.12.2023 URDHER 44 DT 30.1.2024 |