| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 17510130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,720 |
| Amount | 3,720 lekë |
| Invoice description | SPITALI DEVOLL PER EUROMARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 300 DT 02.08.2022 FH NR 15 DT 02.08.2023 |