| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 17610130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,845 |
| Amount | 15,845 lekë |
| Invoice description | SPITALI DEVOLL PER EUROMARKET FREAL SHPK PAGESE PER BLERJE USHQIMESH KONTRATA NR 223 DT 24.03.2023 FAT NR 301 DT 02.08.2023 FH NR 16 DT 02.08.2023 |