| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 19610130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,927 |
| Amount | 13,927 lekë |
| Invoice description | SPITALI DEVOLL PER EURO MARKET FREAL SHPK PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 314 DT 01.09.2023 FH NR 18 DT 01.09.2023 URDHER NR 260 DT 26.09.2023 |