| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 16910130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,285 |
| Amount | 8,285 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 396 DT 28.08.2024 FAT NR202 DT 01.08.2025 FH NR 14 DT 01.08.2025 |