| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 18910130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,240 |
| Amount | 3,240 lekë |
| Invoice description | SPITALI DEVOLL PER PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 251 DT 30.09.2024 FH NR 11 DT 30.09.2024 |