| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 20010130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,196 |
| Amount | 33,196 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR KONTARTE 279 DT 18.05.2021 NR FAT 90 DT 02.12.2021 |