| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 19910130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,880 |
| Amount | 2,880 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 396 DT 28.08.2024 FAT NR 231 DT 02.10.2025 FH NR 02.10.2025 |