| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 16310130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,565 |
| Amount | 41,565 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE USHQIME DHE MEDIKAMENTE NR KONTARTE 279 DT 18.05.2021 NR FAT 40 DT 30.09.2021 |