| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 17210130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,392 |
| Amount | 7,392 lekë |
| Invoice description | SPITAL DEVOLL PAGESE PER BLERJE USHQIME KONT NR 396 DT 28.08.2024 FAT NR 215 DT 05.09.2025 FH NR 15 DT 05.09.2025 |